[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 28  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3544773.812025-02-228268Actual
683230.002022-12-258263Actual
1336530.002023-05-258228Budget
2272460.002024-03-248214Actual
513530.002022-10-258246Budget
3317173.812024-12-248268Actual
695863.002022-12-258214Actual
3210549.702024-11-2382111Actual
33109122.302024-12-248218Actual
3047776.002024-10-248215Actual
59937.002022-06-248236Actual
1186025.002023-04-248246Actual
952514.002023-02-228226Actual
178969.002023-10-258226Actual
1130820.002023-04-248263Budget
204199.272023-12-2582511Actual
2494322.002024-05-248216Actual
3041989.002024-10-248264Actual
868860.002023-01-258217Budget
2166366.002024-02-228263Actual
893520.002023-01-258268Budget
2708056.002024-07-248265Actual

Generated 2025-07-24 16:10:19.657 UTC