[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671026.292024-05-2282311Actual
3065120.002023-12-228246Actual
55013.002021-08-218226Actual
1078320.002022-05-228256Actual
26303155.632023-08-218218Actual
2724514.002023-09-218256Actual
3886352.602024-07-228228Actual
3930366.172024-07-2282213Actual
1149648.002022-06-218264Actual
3512213.002024-04-218226Actual
1768450.002022-12-228214Actual
2385647.002023-06-218265Actual
556730.002021-12-228268Budget
3833118.002024-07-228273Actual
37592101.002024-06-218217Actual
2301619.002023-05-228256Actual
3317173.812024-02-218268Actual
2124655.632023-03-248228Actual
9230.002021-08-218263Budget
2807726.002023-10-228273Actual
28580158.662023-10-228218Actual
1806576.002022-12-228217Actual
1980847.002023-02-218215Actual
239415.002023-06-218226Actual
3544773.812024-04-218268Actual
3340.002021-08-218213Budget
1860358.002023-01-218263Actual
2066163.002023-03-248263Actual
1990127.002023-02-218216Actual
50330.002021-08-218216Budget

Generated 2024-09-20 15:40:04.225 UTC