[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3812432.832025-02-2182113Actual
75331.002022-04-238266Actual
1992810.002023-10-248226Actual
144072.892023-04-2382112Actual
1806576.002023-08-248217Actual
3103533.742024-08-2382311Actual
1703568.002023-07-248217Actual
2045314.592023-10-2482611Actual
34789107.002024-12-228213Actual
2139316.722023-11-2482311Actual
2364352.002024-02-218263Actual
30264119.002024-08-238213Actual
89441.002022-04-238267Actual
3201373.812024-09-228228Actual
723740.002022-10-248216Budget
477050.002022-08-248264Budget
3918416.722025-03-2482212Actual
2600918.002024-04-228216Actual
499133.002022-08-248216Actual
2581977.002024-04-228214Actual
738020.002022-10-248246Budget
396339.002022-07-248236Actual
1759968.002023-08-248263Actual
2917362.002024-07-238263Actual

Generated 2025-05-23 04:49:00.634 UTC