[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 60  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728418.002022-12-258226Actual
3106227.362024-10-2482411Actual
390645.012025-05-2582511Actual
3730286.002025-04-248215Actual
728520.002022-12-258226Budget
1051442.002023-03-258265Actual
3355043.362024-12-2482213Actual
1467533.002023-07-258264Actual
365050.002022-09-248264Budget
3570539.062025-02-2282112Actual
1674553.002023-09-248215Actual
300567.142024-09-2382212Actual
1229630.002023-04-248268Budget
1051350.002023-03-258265Budget
411830.002022-09-248266Budget
616210.002022-11-248226Budget
2201322.002024-02-228246Actual
3724491.002025-04-248264Actual
28050.002022-06-248264Budget
3848784.002025-05-258265Actual
1078320.002023-03-258256Actual
742710.002022-12-258256Budget
531948.002022-10-258217Actual

Generated 2025-07-24 22:52:40.499 UTC