[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102320.002022-05-038228Budget
1395825.002023-05-038266Actual
1490718.002023-06-038246Actual
738020.002022-11-038246Budget
2594958.002024-05-028265Actual
564632.002022-10-038213Actual
3059717.002024-09-028226Actual
3169636.002024-10-028216Actual
715845.002022-11-038265Actual
3697346.872025-02-0182113Actual
3115436.932024-09-0282112Actual
2228346.542024-01-018268Actual
3296037.002024-11-028266Actual
2713829.002024-06-028216Actual
195403.952023-10-0382612Actual
3057036.002024-09-028216Actual
244303.952024-03-0282511Actual
3570539.062025-01-0182112Actual
1603866.002023-07-048267Actual
173575.012023-08-0382511Actual
193377.142023-10-0382311Actual
636423.002022-10-038266Actual
1835911.402023-09-0382411Actual
3216027.362024-10-0282311Actual

Generated 2025-06-02 22:04:52.389 UTC