[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993630.552024-07-2282411Actual
108237.452022-04-228268Actual
1117043.512023-01-218268Actual
2184056.002023-12-218215Actual
2174856.002023-12-218214Actual
38742114.002025-03-238217Actual
2269625.002024-01-218273Actual
1580629.002023-06-238216Actual
564740.002022-09-228213Budget
550746.542022-08-238228Actual
966710.002022-12-218256Budget
1143470.002023-02-208214Budget
1529110.332023-05-2382311Actual
37209135.002025-02-208214Actual
597359.002022-09-228215Actual
201740.002022-05-238267Budget
3627211.002025-01-218226Actual
1157558.002023-02-208215Actual
2281750.002024-01-218215Actual
1797610.002023-08-238256Actual
630610.002022-09-228256Budget
2823273.002024-06-228265Actual
220530.002022-05-238268Budget
15116110.172023-05-238218Actual

Generated 2025-05-22 22:38:09.275 UTC