[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 960  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2949944.002024-08-018236Actual
1110841.992023-01-318228Actual
235513.952024-01-3182612Actual
2687080.002024-06-018263Actual
1204653.002023-03-028217Actual
3862622.002025-04-028246Actual
2234124.162023-12-3182111Actual
252850.002022-07-038264Budget
28487127.002024-07-028217Actual
2749061.692024-06-018268Actual
321550.002022-07-038218Budget
1270350.002023-04-028215Budget
3509529.002024-12-318216Actual
3272784.002024-11-018215Actual
1098251.002023-01-318267Actual
168658.002023-08-028226Actual
691010.002022-11-028273Actual

Generated 2025-06-01 16:31:14.669 UTC