[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29641109.002024-07-288217Actual
748725.002022-10-298266Actual
3029969.002024-08-288263Actual
1019125.002023-01-278263Actual
742811.002022-10-298256Actual
3455331.612024-11-2882112Actual
2112556.002023-11-298217Actual
2581977.002024-04-278214Actual
2334712.462024-01-2782211Actual
255801.822024-03-2882212Actual
15500117.002023-06-298213Actual
1289310.002023-03-298226Budget
3862622.002025-03-298246Actual
1130820.002023-02-268263Budget
2019195.022023-10-298218Actual
3092290.482024-08-288268Actual
3665558.212025-01-2782111Actual
1110930.002023-01-278228Budget
1064113.002023-01-278226Actual
116340.002022-05-298213Budget
3009049.702024-07-2882612Actual
386730.002022-07-298216Budget
16532102.002023-07-298213Actual
748630.002022-10-298266Budget
2310664.002024-01-278217Actual
1574847.002023-06-298265Actual
220646.542022-05-298268Actual
2573261.002024-04-278263Actual

Generated 2025-05-28 05:44:19.976 UTC