[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 384  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3494483.002024-12-238264Actual
34789107.002024-12-238213Actual
1092156.002023-01-238217Actual
1084233.002023-01-238266Actual
2207225.002023-12-238266Actual
2236910.332023-12-2382211Actual
1895415.002023-09-248246Actual
3860044.002025-03-258236Actual
2074669.002023-11-258214Actual
3254959.002024-10-248263Actual
3724491.002025-02-228264Actual
1186130.002023-02-228246Budget
209675.322022-05-258218Actual
214473.952023-11-2582511Actual
2579119.002024-04-238273Actual
69420.002022-04-248256Budget
3373122.002024-11-248273Actual
27428123.812024-05-248218Actual
358970.002022-07-258214Budget
2819776.002024-06-248215Actual
444330.002022-07-258268Budget
2896344.382024-06-2482612Actual
260860.002022-06-258215Budget

Generated 2025-05-24 17:45:09.005 UTC