[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901020.972025-03-2382311Actual
2314173.002024-01-218267Actual
1149648.002023-02-208264Actual
1092156.002023-01-218217Actual
1323850.002023-03-238267Budget
177130.002022-05-238246Budget
611531.002022-09-228216Actual
33017115.002024-10-228217Actual
2225043.512023-12-218228Actual
2319982.902024-01-218218Actual
2692727.002024-05-228273Actual
2947111.002024-07-228226Actual
2031025.232023-10-2382111Actual
1289212.002023-03-238226Actual
3367459.002024-11-228263Actual
358870.002022-07-238214Actual
920072.002022-12-218214Actual
3927636.342025-03-2382113Actual
2763028.422024-05-2282411Actual
616210.002022-09-228226Budget
3394438.002024-11-228216Actual
556840.482022-08-238268Actual
215392.892023-11-2382112Actual
239415.002024-02-208226Actual
1473356.002023-05-238215Actual
2606429.002024-04-218236Actual
50238.002022-04-228216Actual
1712890.482023-07-238218Actual
1995632.002023-10-238236Actual
1392515.002023-04-228256Actual

Generated 2025-05-22 11:33:26.149 UTC