[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28580158.662024-06-288218Actual
1309630.002023-03-298266Budget
3909843.312025-03-2982611Actual
695863.002022-10-298214Actual
1106150.002023-01-278218Budget
346220.002022-07-298263Budget
1395825.002023-04-288266Actual
390645.012025-03-2982511Actual
980360.002022-12-278217Budget
2139316.722023-11-2982311Actual
3142562.002024-09-278263Actual
2904867.922024-06-2882213Actual
2228346.542023-12-278268Actual
835840.002022-11-298216Budget
762550.002022-10-298267Budget
35292102.002024-12-278217Actual
3724491.002025-02-268264Actual
2467364.002024-03-288263Actual
2128049.572023-11-298268Actual
2234124.162023-12-2782111Actual
3440730.552024-11-2882311Actual
845640.002022-11-298236Actual
75230.002022-04-288266Budget
1389920.002023-04-288246Actual
3588446.872024-12-2782613Actual
2786822.302024-05-2882113Actual
1411298.052023-04-288218Actual
214443.512022-05-298228Actual
644375.002022-09-288217Actual
29138113.002024-07-288213Actual

Generated 2025-05-28 03:12:11.206 UTC