[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529110.332023-05-2482311Actual
1806576.002023-08-248217Actual
1594622.002023-06-248266Actual
1143470.002023-02-218214Budget
901536.002022-12-228213Actual
2071814.002023-11-248273Actual
1635913.532023-06-2482611Actual
195091.822023-09-2382212Actual
195754.002022-05-248217Actual
396339.002022-07-248236Actual
425848.002022-07-248267Actual
2949944.002024-07-238236Actual
334317.142024-10-2382212Actual
2745691.992024-05-238228Actual
194821.822023-09-2382112Actual
390645.012025-03-2482511Actual
373050.002022-07-248215Budget
177028.002022-05-248246Actual
532060.002022-08-248217Budget
2124655.632023-11-248228Actual
952420.002022-12-228226Budget
518218.002022-08-248256Actual
2929363.002024-07-238264Actual
244303.952024-02-2182511Actual

Generated 2025-05-23 07:10:50.242 UTC