[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 768  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136610.332023-12-0682211Actual
177130.002022-06-058246Budget
1759968.002023-09-058263Actual
1092250.002023-02-038217Budget
1600373.002023-07-068217Actual
1401756.002023-05-058217Actual
378750.002022-08-058265Budget
3272784.002024-11-048215Actual
3594188.002025-02-038213Actual
1729.002022-05-058273Actual
1703568.002023-08-058217Actual
3467345.112024-12-0582113Actual
163255.012023-07-0682511Actual
252942.002022-07-068264Actual
1389920.002023-05-058246Actual
1031670.002023-02-038214Budget
3373122.002024-12-058273Actual
242310.002022-07-068273Budget
228540.002022-07-068213Budget
3503756.002025-01-038265Actual
2245625.232024-01-0382611Actual
3845272.002025-04-058215Actual
3245741.602024-10-0482613Actual
3020745.112024-08-0482613Actual
882966.232022-12-068218Actual
293517.002022-07-068256Actual
203387.142023-11-0582211Actual

Generated 2025-06-04 14:01:29.939 UTC