[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3860044.002025-04-108236Actual
966812.002023-01-088256Actual
1350798.002023-05-108213Actual
3597567.002025-02-088263Actual
2039214.592023-11-1082411Actual
1517848.052023-06-108268Actual
1868863.002023-10-108214Actual
229366.002024-02-088226Actual
1229630.002023-03-108268Budget
1073733.002023-02-088246Actual
1694513.002023-08-108256Actual
2432117.782024-03-0982111Actual
3282041.002024-11-098216Actual
3221411.402024-10-0982511Actual
677245.002022-11-108213Actual
1730311.402023-08-1082311Actual
2475863.002024-04-098214Actual
30264119.002024-09-098213Actual
378750.002022-08-108265Budget
277778.212024-06-0982212Actual
425740.002022-08-108267Budget
3210549.702024-10-0982111Actual
144072.892023-05-1082112Actual
3794634.802025-03-1082611Actual
1031762.002023-02-088214Actual
18568120.002023-10-108213Actual
3276281.002024-11-098265Actual
3059717.002024-09-098226Actual

Generated 2025-06-09 07:40:19.890 UTC