[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2733595.002024-12-218217Actual
1615867.752024-01-228268Actual
3284710.002025-05-238226Actual
113876.002023-09-218273Actual
1237540.002023-10-228213Budget
2745691.992024-12-218228Actual
2642430.552024-11-2082111Actual
3750220.002025-09-218256Actual
2078142.002024-06-238264Actual
195403.952024-04-2282612Actual
901536.002023-07-228213Actual
695863.002023-05-248214Actual
1323750.002023-10-228267Actual
1223530.002023-09-218228Budget
354110.002023-02-218273Budget
2878227.362025-01-2182411Actual
3800425.232025-09-2182112Actual
2929363.002025-02-208264Actual
162632.002022-12-228216Actual
97550.002022-11-218218Budget
715750.002023-05-248265Budget
193919.272024-04-2282511Actual
3771287.452025-09-218228Actual
2949944.002025-02-208236Actual
3100811.402025-03-2382211Actual
2074669.002024-06-238214Actual
3367459.002025-06-238263Actual
3473239.852025-06-2382613Actual
205695.012024-05-2382612Actual
3251498.002025-05-238213Actual
34140111.002025-06-238217Actual
260366.002024-11-208226Actual

Generated 2025-12-21 20:25:14.312 UTC