[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244303.952024-03-0882511Actual
35292102.002025-01-078217Actual
444445.022022-08-098268Actual
411830.002022-08-098266Budget
1289212.002023-04-098226Actual
28487127.002024-07-098217Actual
380327.142025-03-0982212Actual
19162125.332023-10-098218Actual
35385134.422025-01-078218Actual
1190720.002023-03-098256Budget
1739123.102023-08-0982611Actual
650540.002022-10-098267Budget
3609481.002025-02-078264Actual
1186130.002023-03-098246Budget
2852271.002024-07-098267Actual
2234124.162024-01-0782111Actual
3276281.002024-11-088265Actual
499030.002022-09-098216Budget
203657.142023-11-0982311Actual
491150.002022-09-098265Budget
2944432.002024-08-088216Actual
1026810.002023-02-078273Budget
2505010.002024-04-088256Actual
28580158.662024-07-098218Actual

Generated 2025-06-09 00:30:30.378 UTC