[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30767102.002024-09-158217Actual
2239613.532024-01-1482311Actual
178969.002023-09-168226Actual
3177722.002024-10-158246Actual
907530.002023-01-148263Budget
1342630.002023-04-168268Budget
277778.212024-06-1582212Actual
1795016.002023-09-168246Actual
3340.002022-05-168213Budget
187830.002022-06-168266Budget
2201322.002024-01-148246Actual
228440.002022-07-178213Actual
3656363.202025-02-148228Actual
616315.002022-10-168226Actual
1739123.102023-08-1682611Actual
1881553.002023-10-168265Actual
1868863.002023-10-168214Actual
1995632.002023-11-168236Actual
274431.002022-07-178216Actual
1827719.912023-09-1682111Actual
650540.002022-10-168267Budget
245813.952024-03-1582612Actual
3903736.932025-04-1682411Actual
3509529.002025-01-148216Actual
3576664.592025-01-1482612Actual
138458.002023-05-168226Actual
2769136.932024-06-1582611Actual
1229537.452023-03-168268Actual
2585453.002024-05-158264Actual
756660.002022-11-168217Budget
1276636.002023-04-168265Actual
1594622.002023-07-178266Actual

Generated 2025-06-15 03:39:00.646 UTC