[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2967678.002024-07-238267Actual
1719052.602023-07-248268Actual
1975033.002023-10-248264Actual
2884328.422024-06-2382611Actual
3918416.722025-03-2482212Actual
683230.002022-10-248263Actual
3532784.002024-12-228267Actual
2420288.962024-02-218218Actual
650540.002022-09-238267Budget
644375.002022-09-238217Actual
177130.002022-05-248246Budget
154435.012023-05-2482612Actual
201740.002022-05-248267Budget
225141.822023-12-2282112Actual
1414038.962023-04-238228Actual
2112556.002023-11-248217Actual
986350.002022-12-228267Budget
733340.002022-10-248236Actual
35292102.002024-12-228217Actual
452340.002022-08-248213Budget
3671026.292025-01-2282311Actual
868860.002022-11-248217Budget
1765612.002023-08-248273Actual
29734137.452024-07-238218Actual

Generated 2025-05-23 12:10:10.001 UTC