[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797610.002023-08-258256Actual
1559217.002023-06-258273Actual
1514441.992023-05-258228Actual
288097.142024-06-2482511Actual
444330.002022-07-258268Budget
1106150.002023-01-238218Budget
3500295.002024-12-238215Actual
570824.002022-09-248263Actual
1005120.002022-12-238268Budget
433750.002022-07-258218Budget
37089125.002025-02-228213Actual
947740.002022-12-238216Actual
3388677.002024-11-248265Actual
1204550.002023-02-228217Budget
3121653.952024-08-2482612Actual
2326145.022024-01-238268Actual
1689330.002023-07-258236Actual
2505010.002024-03-248256Actual
249706.002024-03-248226Actual
1117043.512023-01-238268Actual
38835135.932025-03-258218Actual
102320.002022-04-248228Budget
3827460.002025-03-258263Actual
3898320.972025-03-2582211Actual
3839467.002025-03-258264Actual
29258110.002024-07-248214Actual
2647914.592024-04-2382311Actual
444445.022022-07-258268Actual
1730311.402023-07-2582311Actual
356146.082024-12-2382511Actual
247082.002022-06-258214Actual
3235.002022-04-248213Actual

Generated 2025-05-24 13:36:15.365 UTC