[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1218670.782023-02-218218Actual
2645213.532024-04-2282211Actual
1051442.002023-01-228265Actual
603647.002022-09-238265Actual
253813.952024-03-2382211Actual
827940.002022-11-248265Actual
3762687.002025-02-218267Actual
2148115.652023-11-2482611Actual
391510.002022-07-248226Budget
21218113.202023-11-248218Actual
28105141.002024-06-238214Actual
3175141.002024-09-228236Actual
611430.002022-09-238216Budget
2009874.002023-10-248217Actual
34233134.422024-11-238218Actual
508840.002022-08-248236Budget
15116110.172023-05-248218Actual
621140.002022-09-238236Actual
3676412.462025-01-2282511Actual
1683832.002023-07-248216Actual
3747629.002025-02-218246Actual
3541363.202024-12-228228Actual
2420288.962024-02-218218Actual
266657.002022-06-248265Actual

Generated 2025-05-23 08:00:19.086 UTC