[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3647783.002025-01-218267Actual
183863.952023-08-2382511Actual
2609016.002024-04-218246Actual
3573316.722024-12-2182212Actual
3160380.002024-09-218215Actual
821852.002022-11-238215Actual
2938666.002024-07-228265Actual
1488131.002023-05-238236Actual
3325720.972024-10-2282211Actual
205695.012023-10-2382612Actual
1323750.002023-03-238267Actual
2591467.002024-04-218215Actual
3473239.852024-11-2282613Actual
266605.012024-04-2182612Actual
2505010.002024-03-228256Actual
2101222.002023-11-238246Actual
2263958.002024-01-218263Actual
3133345.112024-08-2282613Actual
458220.002022-08-238263Budget
1163750.002023-02-208265Budget
1476835.002023-05-238265Actual
663230.002022-09-228228Budget
550746.542022-08-238228Actual
2479229.002024-03-228264Actual
3235.002022-04-228213Actual
1395825.002023-04-228266Actual
1019125.002023-01-218263Actual
1797610.002023-08-238256Actual
144655.012023-04-2282612Actual
144072.892023-04-2282112Actual

Generated 2025-05-22 22:16:48.295 UTC