[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337413.532024-01-3082311Actual
3700052.132025-01-3082213Actual
3618759.002025-01-308265Actual
728520.002022-11-018226Budget
209750.002022-06-018218Budget
1615867.752023-07-028268Actual
781331.382022-11-018268Actual
1485310.002023-06-018226Actual
3340329.482024-10-3182112Actual
1045550.002023-01-308215Budget
2296429.002024-01-308236Actual
195091.822023-10-0182212Actual
2473012.002024-03-318273Actual
299537.002022-07-028266Actual
1842014.592023-09-0182611Actual
245491.822024-02-2982212Actual
3029969.002024-08-318263Actual
3785933.742025-03-0182311Actual
1963163.002023-11-018263Actual
18568120.002023-10-018213Actual
2411072.002024-02-298217Actual
214443.512022-06-018228Actual
2285138.002024-01-308265Actual
2074669.002023-12-028214Actual

Generated 2025-05-31 10:41:58.228 UTC