[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331120.972024-10-2482411Actual
962021.002022-12-238246Actual
293620.002022-06-258256Budget
2446425.232024-02-2282611Actual
2929363.002024-07-248264Actual
2698968.002024-05-248264Actual
3402527.002024-11-248246Actual
2979675.322024-07-248268Actual
391418.002022-07-258226Actual
154435.012023-05-2582612Actual
266657.002022-06-258265Actual
1833211.402023-08-2582311Actual
1138610.002023-02-228273Budget
3397111.002024-11-248226Actual
2178229.002023-12-238264Actual
234430.002022-06-258263Budget
34909129.002024-12-238214Actual
2420288.962024-02-228218Actual
3405118.002024-11-248256Actual
1493315.002023-05-258256Actual
9329.002022-04-248263Actual
709750.002022-10-258215Budget
37592101.002025-02-228217Actual
603647.002022-09-248265Actual
1502384.002023-05-258217Actual
545899.572022-08-258218Actual
887730.002022-11-258228Budget
2526151.082024-03-248228Actual

Generated 2025-05-25 00:59:46.515 UTC