[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045314.592023-10-2482611Actual
2411072.002024-02-218217Actual
28105141.002024-06-238214Actual
36442118.002025-01-228217Actual
154838.002022-05-248265Actual
1237436.002023-03-248213Actual
850322.002022-11-248246Actual
299537.002022-06-248266Actual
625933.002022-09-238246Actual
850220.002022-11-248246Budget
234430.002022-06-248263Budget
1553556.002023-06-248263Actual
3230535.872024-09-2282112Actual
32634141.002024-10-238214Actual
91527.002022-12-228273Actual
907425.002022-12-228263Actual
2508327.002024-03-238266Actual
356146.082024-12-2282511Actual
140744.002022-05-248264Actual
3500295.002024-12-228215Actual
158336.002023-06-248226Actual
775332.902022-10-248228Actual
3794634.802025-02-2182611Actual
89441.002022-04-238267Actual
986350.002022-12-228267Budget
2301619.002024-01-228256Actual
691010.002022-10-248273Actual
3762687.002025-02-218267Actual
3576664.592024-12-2282612Actual
1697828.002023-07-248266Actual
69420.002022-04-238256Budget

Generated 2025-05-23 07:19:37.903 UTC