[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28487127.002024-07-038217Actual
3352338.092024-11-0282113Actual
307371.002022-07-048217Actual
3665558.212025-02-0182111Actual
840620.002022-12-048226Budget
1116930.002023-02-018268Budget
158336.002023-07-048226Actual
3806664.592025-03-0382612Actual
209750.002022-06-038218Budget
140744.002022-06-038264Actual
1689330.002023-08-038236Actual
2004122.002023-11-038266Actual
69316.002022-05-038256Actual
9943104.112023-01-018218Actual
37089125.002025-03-038213Actual
683230.002022-11-038263Actual
3169636.002024-10-028216Actual
17564114.002023-09-038213Actual
1928224.162023-10-0382111Actual
247170.002022-07-048214Budget
172768.212023-08-0382211Actual
164753.952023-07-0482612Actual
589450.002022-10-038264Budget
1665270.002023-08-038214Actual
2148115.652023-12-0482611Actual
1818638.962023-09-038228Actual
34789107.002025-01-018213Actual
3035626.002024-09-028273Actual
3175141.002024-10-028236Actual
193919.272023-10-0382511Actual
524130.002022-09-038266Budget
1565540.002023-07-048264Actual

Generated 2025-06-02 11:18:02.212 UTC