[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 512  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936411.402023-09-2282411Actual
386730.002022-07-238216Budget
807973.002022-11-238214Actual
3470048.622024-11-2282213Actual
2781061.402024-05-2282612Actual
999030.002022-12-218228Budget
1928224.162023-09-2282111Actual
644460.002022-09-228217Budget
1786932.002023-08-238216Actual
466110.002022-08-238273Budget
380327.142025-02-2082212Actual
36060137.002025-01-218214Actual
1270461.002023-03-238215Actual
1124945.002023-02-208213Actual
1298932.002023-03-238246Actual
30384112.002024-08-228214Actual
868751.002022-11-238217Actual
3313760.172024-10-228228Actual
89441.002022-04-228267Actual
254628.212024-03-2282511Actual
3603220.002025-01-218273Actual
174491.822023-07-2382112Actual
2031025.232023-10-2382111Actual
2633166.232024-04-218228Actual
1635913.532023-06-2382611Actual
293620.002022-06-238256Budget
1629814.592023-06-2382411Actual
3331120.972024-10-2282411Actual
2733595.002024-05-228217Actual
203387.142023-10-2382211Actual
113876.002023-02-208273Actual
1827719.912023-08-2382111Actual
715845.002022-10-238265Actual
2645213.532024-04-2182211Actual

Generated 2025-05-22 21:22:20.843 UTC