[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33109122.302024-10-308218Actual
2083950.002023-12-018215Actual
926156.002022-12-298264Actual
411939.002022-07-318266Actual
3313760.172024-10-308228Actual
854921.002022-12-018256Actual
1490718.002023-05-318246Actual
1237540.002023-03-318213Budget
860832.002022-12-018266Actual
3408326.002024-11-308266Actual
3092290.482024-08-308268Actual
235193.952024-01-2982112Actual
477050.002022-08-318264Budget
962021.002022-12-298246Actual
2281750.002024-01-298215Actual
795230.002022-12-018263Budget
193105.012023-09-3082211Actual
1130820.002023-02-288263Budget
214443.512022-05-318228Actual
2802073.002024-06-308263Actual
1488131.002023-05-318236Actual
3500295.002024-12-298215Actual
173575.012023-07-3182511Actual
122129.002022-05-318263Actual
138458.002023-04-308226Actual
3340.002022-04-308213Budget
1922445.022023-09-308268Actual
1678053.002023-07-318265Actual

Generated 2025-05-30 23:48:35.629 UTC