[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
986440.002022-12-148267Actual
164441.822023-06-1682212Actual
2103816.002023-11-168256Actual
205381.822023-10-1682212Actual
3517622.002024-12-148246Actual
3553324.162024-12-1482211Actual
34789107.002024-12-148213Actual
1031670.002023-01-148214Budget
260757.002022-06-168215Actual
3671026.292025-01-1482311Actual
1833211.402023-08-1682311Actual
3367459.002024-11-158263Actual
1730311.402023-07-1682311Actual
2642430.552024-04-1482111Actual
3862622.002025-03-168246Actual
1674553.002023-07-168215Actual
709843.002022-10-168215Actual
531948.002022-08-168217Actual
2947111.002024-07-158226Actual
3676412.462025-01-1482511Actual
3895546.502025-03-1682111Actual
22604100.002024-01-148213Actual
1073630.002023-01-148246Budget
2285138.002024-01-148265Actual
2426367.752024-02-138268Actual
168658.002023-07-168226Actual
907530.002022-12-148263Budget
1571341.002023-06-168215Actual

Generated 2025-05-15 17:48:37.362 UTC