[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3697346.872025-01-1382113Actual
2479229.002024-03-148264Actual
683330.002022-10-158263Budget
3292714.002024-10-148256Actual
2852271.002024-06-148267Actual
411830.002022-07-158266Budget
1171730.002023-02-128216Budget
1196730.002023-02-128266Budget
401029.002022-07-158246Actual
425740.002022-07-158267Budget
597359.002022-09-148215Actual
1117043.512023-01-138268Actual
1157558.002023-02-128215Actual
850322.002022-11-158246Actual
3065120.002024-08-148246Actual
116241.002022-05-158213Actual
354110.002022-07-158273Budget
882966.232022-11-158218Actual
405810.002022-07-158256Budget
1872239.002023-09-148264Actual
2819776.002024-06-148215Actual
972530.002022-12-138266Budget
1078320.002023-01-138256Actual
266605.012024-04-1382612Actual
663230.002022-09-148228Budget
669443.512022-09-148268Actual
2074669.002023-11-158214Actual
3385272.002024-11-148215Actual

Generated 2025-05-14 14:56:19.247 UTC