[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260366.002024-05-018226Actual
2269625.002024-01-318273Actual
220530.002022-06-028268Budget
3340329.482024-11-0182112Actual
1149750.002023-03-028264Budget
3532784.002024-12-318267Actual
3854530.002025-04-028216Actual
2414454.002024-03-018267Actual
22604100.002024-01-318213Actual
254628.212024-04-0182511Actual
2039214.592023-11-0282411Actual
2479229.002024-04-018264Actual
1860358.002023-10-028263Actual
2473012.002024-04-018273Actual
3901020.972025-04-0282311Actual
2346119.912024-01-3182611Actual
3570539.062024-12-3182112Actual
3788634.802025-03-0282411Actual
2543510.332024-04-0182411Actual
358970.002022-08-028214Budget
1218670.782023-03-028218Actual
27985114.002024-07-028213Actual
2364352.002024-03-018263Actual
346220.002022-08-028263Budget
142625.012023-05-0282211Actual
1270461.002023-04-028215Actual
2878227.362024-07-0282411Actual
50238.002022-05-028216Actual
3216027.362024-10-0182311Actual
247082.002022-07-038214Actual
2985452.892024-08-0182111Actual

Generated 2025-06-01 13:24:04.194 UTC