[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671822.302024-05-0282113Actual
1270350.002023-04-038215Budget
31893106.002024-10-028217Actual
148660.002022-06-038215Budget
2222284.422024-01-018218Actual
1354271.002023-05-038263Actual
195754.002022-06-038217Actual
578710.002022-10-038273Budget
2896344.382024-07-0382612Actual
2823273.002024-07-038265Actual
1181339.002023-03-038236Actual
1461312.002023-06-038273Actual
616315.002022-10-038226Actual
37089125.002025-03-038213Actual
42140.002022-05-038265Budget
2039214.592023-11-0382411Actual
550630.002022-09-038228Budget
203387.142023-11-0382211Actual
16532102.002023-08-038213Actual
1350798.002023-05-038213Actual
356146.082025-01-0182511Actual
1984338.002023-11-038265Actual
3909843.312025-04-0382611Actual
3473239.852024-12-0382613Actual
1868863.002023-10-038214Actual
140650.002022-06-038264Budget
83460.002022-05-038217Budget
1615867.752023-07-048268Actual
2656715.652024-05-0282611Actual
144655.012023-05-0382612Actual
545899.572022-09-038218Actual

Generated 2025-06-03 01:15:56.177 UTC