[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013135.002023-01-198213Actual
3679628.422025-01-1982611Actual
243498.212024-02-1882211Actual
154838.002022-05-218265Actual
3118212.462024-08-2082212Actual
31510121.002024-09-198214Actual
405810.002022-07-218256Budget
1157650.002023-02-188215Budget
2733595.002024-05-208217Actual
3402527.002024-11-208246Actual
2829039.002024-06-208216Actual
2019195.022023-10-218218Actual
1037750.002023-01-198264Budget
3408326.002024-11-208266Actual
3933660.902025-03-2182613Actual
29641109.002024-07-208217Actual
214443.512022-05-218228Actual
1906976.002023-09-208217Actual
3399941.002024-11-208236Actual
625933.002022-09-208246Actual
1842014.592023-08-2182611Actual
3762687.002025-02-188267Actual
307460.002022-06-218217Budget
508840.002022-08-218236Budget
3352338.092024-10-2082113Actual
64730.002022-04-208246Budget
3284710.002024-10-208226Actual
2952525.002024-07-208246Actual
2896344.382024-06-2082612Actual
2698968.002024-05-208264Actual
38239107.002025-03-218213Actual
97550.002022-04-208218Budget

Generated 2025-05-20 13:06:16.780 UTC