[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 496  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118212.462024-08-2782212Actual
144655.012023-04-2782612Actual
164172.892023-06-2882112Actual
1037638.002023-01-268264Actual
1218750.002023-02-258218Budget
807870.002022-11-288214Budget
1157558.002023-02-258215Actual
1190813.002023-02-258256Actual
358870.002022-07-288214Actual
2543510.332024-03-2782411Actual
24638106.002024-03-278213Actual
484960.002022-08-288215Actual
1064010.002023-01-268226Budget
3385272.002024-11-278215Actual
1309729.002023-03-288266Actual
2236910.332023-12-2682211Actual
228540.002022-06-288213Budget
2719343.002024-05-278236Actual
2979675.322024-07-278268Actual
129910.002022-05-288273Budget
3676412.462025-01-2682511Actual
1892830.002023-09-278236Actual
781420.002022-10-288268Budget
1890011.002023-09-278226Actual
2314173.002024-01-268267Actual
762550.002022-10-288267Budget
2446425.232024-02-2582611Actual
83460.002022-04-278217Budget
636530.002022-09-278266Budget
1117043.512023-01-268268Actual
2310664.002024-01-268217Actual

Generated 2025-05-28 02:31:18.292 UTC