[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1181339.002023-03-178236Actual
2446425.232024-03-1682611Actual
3898320.972025-04-1782211Actual
37684129.872025-03-178218Actual
3482464.002025-01-158263Actual
564632.002022-10-178213Actual
3017552.132024-08-1682213Actual
2078142.002023-12-188264Actual
256122.892024-04-1682612Actual
1387324.002023-05-178236Actual
3659763.202025-02-158268Actual
2535325.232024-04-1682111Actual
3002834.802024-08-1682112Actual
1689330.002023-08-178236Actual
728418.002022-11-178226Actual
1294140.002023-04-178236Budget
1703568.002023-08-178217Actual
225475.012024-01-1582612Actual
340038.002022-08-178213Actual
1795016.002023-09-178246Actual
22170.002022-05-178214Budget
3461557.142024-12-1782612Actual
1629814.592023-07-1882411Actual
1881553.002023-10-178265Actual

Generated 2025-06-16 09:35:56.163 UTC