[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591316.002023-06-308256Actual
3230535.872024-09-2882112Actual
2239613.532023-12-2882311Actual
148660.002022-05-308215Budget
3130145.112024-08-2982213Actual
2579119.002024-04-288273Actual
3103533.742024-08-2982311Actual
1689330.002023-07-308236Actual
933950.002022-12-288215Budget
425740.002022-07-308267Budget
621140.002022-09-298236Actual
3700052.132025-01-2882213Actual
144341.822023-04-2982212Actual
142625.012023-04-2982211Actual
3582424.062024-12-2882113Actual
669443.512022-09-298268Actual
742710.002022-10-308256Budget
1490718.002023-05-308246Actual
2432117.782024-02-2782111Actual
1092250.002023-01-288217Budget
2505010.002024-03-298256Actual
27428123.812024-05-298218Actual
828050.002022-11-308265Budget
1204653.002023-02-278217Actual
770464.722022-10-308218Actual
1354271.002023-04-298263Actual
1045651.002023-01-288215Actual
1317550.002023-03-308217Actual
1323750.002023-03-308267Actual
1603866.002023-06-308267Actual
980464.002022-12-288217Actual

Generated 2025-05-29 05:01:38.482 UTC