[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395825.002023-11-188266Actual
2985452.892025-02-1782111Actual
205112.892024-05-2082112Actual
234430.002023-01-198263Budget
3570539.062025-07-1982112Actual
144655.012023-11-1882612Actual
1256266.002023-10-198214Actual
1405268.002023-11-188267Actual
307371.002023-01-198217Actual
1092250.002023-08-198217Budget
1284431.002023-10-198216Actual
3845272.002025-10-198215Actual
3080279.002025-03-208267Actual
1181339.002023-09-188236Actual
2713829.002024-12-188216Actual
2301619.002024-08-188256Actual
578710.002023-04-208273Budget
2517563.002024-10-188267Actual
3009049.702025-02-1782612Actual
30384112.002025-03-208214Actual
75331.002022-11-188266Actual
1724820.972024-02-1882111Actual
2310664.002024-08-188217Actual
2337413.532024-08-1882311Actual

Generated 2025-12-18 11:05:03.924 UTC