[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1586133.002023-07-108236Actual
234521.002022-07-108263Actual
3287537.002024-11-088236Actual
277778.212024-06-0882212Actual
1294140.002023-04-098236Budget
1342630.002023-04-098268Budget
2683599.002024-06-088213Actual
28487127.002024-07-098217Actual
1665270.002023-08-098214Actual
1678053.002023-08-098265Actual
3659763.202025-02-078268Actual
583570.002022-10-098214Budget
205695.012023-11-0982612Actual
835840.002022-12-108216Budget
134662.002022-06-098214Actual
3284710.002024-11-088226Actual
2864261.692024-07-098268Actual
2843032.002024-07-098266Actual
2340115.652024-02-0782411Actual
1535223.102023-06-0982611Actual
3235.002022-05-098213Actual
2733595.002024-06-088217Actual
616210.002022-10-098226Budget
1045550.002023-02-078215Budget
644460.002022-10-098217Budget
30860170.782024-09-088218Actual
2774939.062024-06-0882112Actual
715845.002022-11-098265Actual

Generated 2025-06-08 17:44:24.648 UTC