[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3204773.812024-09-228268Actual
2440315.652024-02-2182411Actual
194821.822023-09-2382112Actual
947640.002022-12-228216Budget
3724491.002025-02-218264Actual
840620.002022-11-248226Budget
1098150.002023-01-228267Budget
3148225.002024-09-228273Actual
532060.002022-08-248217Budget
1797610.002023-08-248256Actual
1665270.002023-07-248214Actual
3284710.002024-10-238226Actual
3057036.002024-08-238216Actual
38835135.932025-03-248218Actual
184783.952023-08-2482112Actual
34909129.002024-12-228214Actual
3334532.672024-10-2382611Actual
1218750.002023-02-218218Budget
3080279.002024-08-238267Actual
3041989.002024-08-238264Actual
274431.002022-06-248216Actual
748725.002022-10-248266Actual
1571341.002023-06-248215Actual
2198735.002023-12-228236Actual
663230.002022-09-238228Budget
214520.002022-05-248228Budget
3014820.552024-07-2382113Actual
129910.002022-05-248273Budget
625830.002022-09-238246Budget
243498.212024-02-2182211Actual
1800824.002023-08-248266Actual

Generated 2025-05-23 20:20:50.971 UTC