[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2467364.002024-04-048263Actual
972425.002023-01-038266Actual
25233105.632024-04-048218Actual
3712483.002025-03-058263Actual
470970.002022-09-058214Budget
1878038.002023-10-058215Actual
164441.822023-07-0682212Actual
1309630.002023-04-058266Budget
1975033.002023-11-058264Actual
1392515.002023-05-058256Actual
1797610.002023-09-058256Actual
845540.002022-12-068236Budget
2275934.002024-02-038264Actual
1473356.002023-06-058215Actual
2502419.002024-04-048246Actual
138458.002023-05-058226Actual
274530.002022-07-068216Budget
821750.002022-12-068215Budget
380327.142025-03-0582212Actual
3627211.002025-02-038226Actual
1529110.332023-06-0582311Actual
1298932.002023-04-058246Actual
3373122.002024-12-058273Actual
1005120.002023-01-038268Budget
1229630.002023-03-058268Budget
625830.002022-10-058246Budget
21218113.202023-12-068218Actual
83460.002022-05-058217Budget
162730.002022-06-058216Budget
933950.002023-01-038215Budget
83351.002022-05-058217Actual

Generated 2025-06-04 18:28:58.755 UTC