[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 256  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493315.002023-05-298256Actual
1171730.002023-02-268216Budget
1078320.002023-01-278256Actual
2013345.002023-10-298267Actual
2432117.782024-02-2682111Actual
3515038.002024-12-278236Actual
2543510.332024-03-2882411Actual
34233134.422024-11-288218Actual
3482464.002024-12-278263Actual
1777638.002023-08-298215Actual
405716.002022-07-298256Actual
2692727.002024-05-288273Actual
365145.002022-07-298264Actual
934046.002022-12-278215Actual
3877773.002025-03-298267Actual
214520.002022-05-298228Budget
242210.002022-06-298273Actual
835840.002022-11-298216Budget
358870.002022-07-298214Actual
2807726.002024-06-288273Actual
234430.002022-06-298263Budget
36060137.002025-01-278214Actual
2319982.902024-01-278218Actual
2573261.002024-04-278263Actual
36442118.002025-01-278217Actual
1928224.162023-09-2882111Actual

Generated 2025-05-28 22:50:17.174 UTC