[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 448  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234285.012024-01-2382511Actual
1739123.102023-07-2582611Actual
162730.002022-05-258216Budget
2203912.002023-12-238256Actual
2275934.002024-01-238264Actual
2399522.002024-02-228246Actual
177028.002022-05-258246Actual
3482464.002024-12-238263Actual
1715637.452023-07-258228Actual
2281750.002024-01-238215Actual
2296429.002024-01-238236Actual
2322743.512024-01-238228Actual
821750.002022-11-258215Budget
2467364.002024-03-248263Actual
36060137.002025-01-238214Actual
3848784.002025-03-258265Actual
154435.012023-05-2582612Actual
1005248.052022-12-238268Actual
952420.002022-12-238226Budget
1372358.002023-04-248215Actual
3523529.002024-12-238266Actual
1827719.912023-08-2582111Actual
1149648.002023-02-228264Actual

Generated 2025-05-24 23:02:38.528 UTC