[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234124.162024-08-0482111Actual
1942419.912024-05-0682611Actual
144341.822023-12-0582212Actual
901440.002023-08-058213Budget
3868534.002025-11-058266Actual
821750.002023-07-088215Budget
1765612.002024-04-068273Actual
545950.002023-04-078218Budget
1084330.002023-09-058266Budget
214473.952024-07-0782511Actual
140650.002023-01-058264Budget
391510.002023-03-078226Budget
2083950.002024-07-078215Actual
3553324.162025-08-0582211Actual
3379469.002025-07-078264Actual
187830.002023-01-058266Budget
22604100.002024-09-048213Actual
2754851.822025-01-0482111Actual
3520215.002025-08-058256Actual
597359.002023-05-078215Actual
3322953.952025-06-0682111Actual
3576664.592025-08-0582612Actual
244303.952024-10-0482511Actual
16532102.002024-03-068213Actual
3440730.552025-07-0782311Actual
30264119.002025-04-068213Actual
1026810.002023-09-058273Budget
2272460.002024-09-048214Actual
3745034.002025-10-058236Actual
1485310.002024-01-058226Actual

Generated 2026-01-04 05:05:01.969 UTC