[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 192  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1586133.002023-06-308236Actual
531948.002022-08-308217Actual
1303622.002023-03-308256Actual
1092156.002023-01-288217Actual
3041989.002024-08-298264Actual
2475863.002024-03-298214Actual
868751.002022-11-308217Actual
2671822.302024-04-2882113Actual
962021.002022-12-288246Actual
154435.012023-05-3082612Actual
55013.002022-04-298226Actual
2025263.202023-10-308268Actual
274530.002022-06-308216Budget
3785933.742025-02-2782311Actual
326320.002022-06-308228Budget
1013135.002023-01-288213Actual
933950.002022-12-288215Budget
3163876.002024-09-288265Actual
835944.002022-11-308216Actual
3363998.002024-11-298213Actual
19162125.332023-09-298218Actual
1309630.002023-03-308266Budget
30767102.002024-08-298217Actual
3305179.002024-10-298267Actual
386637.002022-07-308216Actual
2594958.002024-04-288265Actual
2310664.002024-01-288217Actual
3103533.742024-08-2982311Actual
1270461.002023-03-308215Actual

Generated 2025-05-29 11:50:32.214 UTC