[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216027.362024-09-2282311Actual
1580629.002023-06-248216Actual
1668735.002023-07-248264Actual
1529110.332023-05-2482311Actual
2692727.002024-05-238273Actual
1354271.002023-04-238263Actual
2414454.002024-02-218267Actual
3712483.002025-02-218263Actual
260757.002022-06-248215Actual
2178229.002023-12-228264Actual
3915636.932025-03-2482112Actual
1078420.002023-01-228256Budget
29258110.002024-07-238214Actual
1806576.002023-08-248217Actual
1204653.002023-02-218217Actual
3903736.932025-03-2482411Actual
3921861.402025-03-2482612Actual
868751.002022-11-248217Actual
2207225.002023-12-228266Actual
3218731.612024-09-2282411Actual
485050.002022-08-248215Budget
3098043.312024-08-2382111Actual
89340.002022-04-238267Budget
411830.002022-07-248266Budget

Generated 2025-05-23 20:25:21.397 UTC