[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837125.002024-06-228246Actual
249706.002024-03-228226Actual
2834547.002024-06-228236Actual
15500117.002023-06-238213Actual
658450.002022-09-228218Budget
1294236.002023-03-238236Actual
1229630.002023-02-208268Budget
2549519.912024-03-2282611Actual
321487.452022-06-238218Actual
821750.002022-11-238215Budget
1243720.002023-03-238263Budget
122129.002022-05-238263Actual
228540.002022-06-238213Budget
1372358.002023-04-228215Actual
1256370.002023-03-238214Budget
1835911.402023-08-2382411Actual
1045550.002023-01-218215Budget
2642430.552024-04-2182111Actual
920170.002022-12-218214Budget
2239613.532023-12-2182311Actual
1995632.002023-10-238236Actual
2467364.002024-03-228263Actual
36060137.002025-01-218214Actual
2396933.002024-02-208236Actual

Generated 2025-05-22 09:56:53.679 UTC