[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 56  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014820.552024-07-2882113Actual
37592101.002025-02-268217Actual
2087352.002023-11-298265Actual
1719052.602023-07-298268Actual
1303520.002023-03-298256Budget
2098633.002023-11-298236Actual
3216027.362024-09-2782311Actual
2106827.002023-11-298266Actual
3440730.552024-11-2882311Actual
3177722.002024-09-278246Actual
2952525.002024-07-288246Actual
2499834.002024-03-288236Actual
2549519.912024-03-2882611Actual
3080279.002024-08-288267Actual
2263958.002024-01-278263Actual
2802073.002024-06-288263Actual
2322743.512024-01-278228Actual
36535158.662025-01-278218Actual
491150.002022-08-298265Budget
2009874.002023-10-298217Actual
738020.002022-10-298246Budget
972425.002022-12-278266Actual
334317.142024-10-2882212Actual
1995632.002023-10-298236Actual
239415.002024-02-268226Actual

Generated 2025-05-28 03:34:36.001 UTC