[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3909843.312025-04-0682611Actual
1928224.162023-10-0682111Actual
2935184.002024-08-058215Actual
108237.452022-05-068268Actual
2301619.002024-02-048256Actual
630514.002022-10-068256Actual
2004122.002023-11-068266Actual
1980847.002023-11-068215Actual
2600918.002024-05-058216Actual
33017115.002024-11-058217Actual
545899.572022-09-068218Actual
3703245.112025-02-0482613Actual
2774939.062024-06-0582112Actual
3630041.002025-02-048236Actual
405810.002022-08-068256Budget
2949944.002024-08-058236Actual
1621624.162023-07-0782111Actual
583479.002022-10-068214Actual
3103533.742024-09-0582311Actual
966812.002023-01-048256Actual
209675.322022-06-068218Actual
723740.002022-11-068216Budget
274530.002022-07-078216Budget
3788634.802025-03-0682411Actual

Generated 2025-06-05 16:05:44.751 UTC