[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148568.002022-06-058215Actual
3762687.002025-03-058267Actual
1496622.002023-06-058266Actual
789240.002022-12-068213Budget
1842014.592023-09-0582611Actual
38359129.002025-04-058214Actual
89340.002022-05-058267Budget
89441.002022-05-058267Actual
2938666.002024-08-048265Actual
742811.002022-11-058256Actual
167414.002022-06-058226Actual
597450.002022-10-058215Budget
2228346.542024-01-038268Actual
1574847.002023-07-068265Actual
2116051.002023-12-068267Actual
1138610.002023-03-058273Budget
3503756.002025-01-038265Actual
850220.002022-12-068246Budget
1971655.002023-11-058214Actual
193377.142023-10-0582311Actual
28050.002022-05-058264Budget
1331650.002023-04-058218Budget
840716.002022-12-068226Actual
3780440.122025-03-0582111Actual
701946.002022-11-058264Actual
184783.952023-09-0582112Actual
1092250.002023-02-038217Budget
578710.002022-10-058273Budget
195091.822023-10-0582212Actual
30860170.782024-09-048218Actual
2071814.002023-12-068273Actual

Generated 2025-06-04 11:19:43.797 UTC