[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3889767.752025-04-058268Actual
2207225.002024-01-038266Actual
2239613.532024-01-0382311Actual
828050.002022-12-068265Budget
550630.002022-09-058228Budget
28147.002022-05-058264Actual
1013135.002023-02-038213Actual
2609016.002024-05-048246Actual
2843032.002024-07-058266Actual
756660.002022-11-058217Budget
1476835.002023-06-058265Actual
209588.002023-12-068226Actual
3213324.162024-10-0482211Actual
1196627.002023-03-058266Actual
2786822.302024-06-0482113Actual
185115.012023-09-0582612Actual
1771839.002023-09-058264Actual
1013040.002023-02-038213Budget
252942.002022-07-068264Actual
901536.002023-01-038213Actual
691110.002022-11-058273Budget
1821960.172023-09-058268Actual
3118212.462024-09-0482212Actual
205112.892023-11-0582112Actual
3898320.972025-04-0582211Actual
3930366.172025-04-0582213Actual
644375.002022-10-058217Actual
38835135.932025-04-058218Actual

Generated 2025-06-04 08:33:34.817 UTC