[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 512  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34233134.422024-12-078218Actual
1143574.002023-03-078214Actual
1689330.002023-08-078236Actual
97550.002022-05-078218Budget
32634141.002024-11-068214Actual
219598.002024-01-058226Actual
3638529.002025-02-058266Actual
728520.002022-11-078226Budget
3903736.932025-04-0782411Actual
583479.002022-10-078214Actual
2376347.002024-03-068264Actual
1106150.002023-02-058218Budget
18568120.002023-10-078213Actual
1389920.002023-05-078246Actual
1284431.002023-04-078216Actual
781331.382022-11-078268Actual
183863.952023-09-0782511Actual
28147.002022-05-078264Actual
2405319.002024-03-068266Actual
1971655.002023-11-078214Actual
2716513.002024-06-068226Actual
524032.002022-09-078266Actual
1968827.002023-11-078273Actual
1270350.002023-04-078215Budget
1157650.002023-03-078215Budget
1303520.002023-04-078256Budget
3815141.602025-03-0782213Actual
344619.272024-12-0782511Actual

Generated 2025-06-06 11:17:02.527 UTC