[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 768  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1786932.002023-08-268216Actual
477151.002022-08-268264Actual
36060137.002025-01-248214Actual
3133345.112024-08-2582613Actual
158336.002023-06-268226Actual
2955116.002024-07-258256Actual
1157558.002023-02-238215Actual
570824.002022-09-258263Actual
470868.002022-08-268214Actual
1906976.002023-09-258217Actual
3272784.002024-10-258215Actual
346220.002022-07-268263Budget
3895546.502025-03-2682111Actual
12986.002022-05-268273Actual
3115436.932024-08-2582112Actual
1609698.052023-06-268218Actual
3235.002022-04-258213Actual
3898320.972025-03-2682211Actual
2692727.002024-05-258273Actual
1284431.002023-03-268216Actual
405810.002022-07-268256Budget
957440.002022-12-248236Actual
3148225.002024-09-248273Actual
1656760.002023-07-268263Actual
2093123.002023-11-268216Actual
29258110.002024-07-258214Actual
274431.002022-06-268216Actual
3730286.002025-02-238215Actual
2021951.082023-10-268228Actual
1517848.052023-05-268268Actual
1303622.002023-03-268256Actual
1069040.002023-01-248236Actual
1455668.002023-05-268263Actual
1276636.002023-03-268265Actual
28050.002022-04-258264Budget
3541363.202024-12-248228Actual
1256266.002023-03-268214Actual
3676412.462025-01-2482511Actual
20626106.002023-11-268213Actual
80309.002022-11-268273Actual
2737076.002024-05-258267Actual
378329.272025-02-2382211Actual

Generated 2025-05-25 05:18:55.624 UTC