[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381831.002023-04-238216Actual
2979675.322024-07-238268Actual
172343.002022-05-248236Actual
2687080.002024-05-238263Actual
1928224.162023-09-2382111Actual
3346548.632024-10-2382612Actual
1414038.962023-04-238228Actual
907425.002022-12-228263Actual
1317650.002023-03-248217Budget
644460.002022-09-238217Budget
3868534.002025-03-248266Actual
550746.542022-08-248228Actual
405716.002022-07-248256Actual
154435.012023-05-2482612Actual
484960.002022-08-248215Actual
3532784.002024-12-228267Actual
893520.002022-11-248268Budget
934046.002022-12-228215Actual
2066163.002023-11-248263Actual
1800824.002023-08-248266Actual
1163854.002023-02-218265Actual
3405118.002024-11-238256Actual
244303.952024-02-2182511Actual
3230535.872024-09-2282112Actual

Generated 2025-05-23 03:13:58.959 UTC