[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831710.002024-07-068226Actual
1887321.002023-10-068216Actual
3564732.672025-01-0482611Actual
3550543.312025-01-0482111Actual
1323750.002023-04-068267Actual
386637.002022-08-068216Actual
3204773.812024-10-058268Actual
3047776.002024-09-058215Actual
2420288.962024-03-058218Actual
893629.872022-12-078268Actual
3216027.362024-10-0582311Actual
1157650.002023-03-068215Budget
1342555.632023-04-068268Actual
386730.002022-08-068216Budget
209750.002022-06-068218Budget
2502419.002024-04-058246Actual
75230.002022-05-068266Budget
3180317.002024-10-058256Actual
980464.002023-01-048217Actual
334317.142024-11-0582212Actual
1110841.992023-02-048228Actual
1037750.002023-02-048264Budget
129910.002022-06-068273Budget
3774684.422025-03-068268Actual
27928.002022-07-078226Actual
3260634.002024-11-058273Actual
2884328.422024-07-0682611Actual
742811.002022-11-068256Actual

Generated 2025-06-05 18:47:06.476 UTC