[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290127.002024-10-288246Actual
1110841.992023-01-278228Actual
3276281.002024-10-288265Actual
36060137.002025-01-278214Actual
999030.002022-12-278228Budget
1045550.002023-01-278215Budget
1703568.002023-07-298217Actual
1298830.002023-03-298246Budget
564740.002022-09-288213Budget
2923027.002024-07-288273Actual
644460.002022-09-288217Budget
570920.002022-09-288263Budget
3676412.462025-01-2782511Actual
1116930.002023-01-278268Budget
537940.002022-08-298267Budget
3668319.912025-01-2782211Actual
795230.002022-11-298263Budget
220530.002022-05-298268Budget
102238.962022-04-288228Actual
386637.002022-07-298216Actual
2385647.002024-02-268265Actual
2600918.002024-04-278216Actual
484960.002022-08-298215Actual
1073733.002023-01-278246Actual

Generated 2025-05-29 02:04:11.158 UTC