[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578612.002022-09-238273Actual
3630041.002025-01-228236Actual
1890011.002023-09-238226Actual
882850.002022-11-248218Budget
69420.002022-04-238256Budget
195860.002022-05-248217Budget
3673724.162025-01-2282411Actual
762654.002022-10-248267Actual
293517.002022-06-248256Actual
513418.002022-08-248246Actual
36060137.002025-01-228214Actual
3553324.162024-12-2282211Actual
2136610.332023-11-2482211Actual
2346119.912024-01-2282611Actual
203387.142023-10-2482211Actual
1051442.002023-01-228265Actual
1553556.002023-06-248263Actual
2645213.532024-04-2282211Actual
2698968.002024-05-238264Actual
3290127.002024-10-238246Actual
235513.952024-01-2282612Actual
2733595.002024-05-238217Actual
2440315.652024-02-2182411Actual
266265.012024-04-2282112Actual
2902136.342024-06-2382113Actual
1827719.912023-08-2482111Actual
225141.822023-12-2282112Actual
144341.822023-04-2382212Actual

Generated 2025-05-23 17:30:21.041 UTC