[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1276550.002023-04-098265Budget
288930.002022-07-108246Budget
60040.002022-05-098236Budget
162730.002022-06-098216Budget
2337413.532024-02-0782311Actual
134770.002022-06-098214Budget
3517622.002025-01-078246Actual
986440.002023-01-078267Actual
980360.002023-01-078217Budget
444330.002022-08-098268Budget
3100811.402024-09-0882211Actual
491247.002022-09-098265Actual
603550.002022-10-098265Budget
733340.002022-11-098236Actual
3340329.482024-11-0882112Actual
154838.002022-06-098265Actual
2494322.002024-04-088216Actual
2083950.002023-12-108215Actual
3092290.482024-09-088268Actual
3877773.002025-04-098267Actual
28487127.002024-07-098217Actual
1362947.002023-05-098214Actual
1771839.002023-09-098264Actual
1190720.002023-03-098256Budget

Generated 2025-06-08 17:38:07.284 UTC