[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833118.002025-04-068273Actual
3615289.002025-02-048215Actual
2004122.002023-11-068266Actual
3780440.122025-03-0682111Actual
827940.002022-12-078265Actual
1656760.002023-08-068263Actual
1005248.052023-01-048268Actual
3815141.602025-03-0682213Actual
3002834.802024-08-0582112Actual
1270461.002023-04-068215Actual
144341.822023-05-0682212Actual
299537.002022-07-078266Actual
3057036.002024-09-058216Actual
1303622.002023-04-068256Actual
972425.002023-01-048266Actual
3718126.002025-03-068273Actual
1149648.002023-03-068264Actual
1317550.002023-04-068217Actual
2239613.532024-01-0482311Actual
31510121.002024-10-058214Actual
274530.002022-07-078216Budget
332245.022022-07-078268Actual
2823273.002024-07-068265Actual
644460.002022-10-068217Budget
386730.002022-08-068216Budget
1729.002022-05-068273Actual
1928224.162023-10-0682111Actual
38239107.002025-04-068213Actual

Generated 2025-06-05 10:47:48.228 UTC