[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3080279.002024-09-118267Actual
31985137.452024-10-118218Actual
1565540.002023-07-138264Actual
203657.142023-11-1282311Actual
255801.822024-04-1182212Actual
3175141.002024-10-118236Actual
2737076.002024-06-118267Actual
214443.512022-06-128228Actual
2633166.232024-05-118228Actual
3192789.002024-10-118267Actual
2721930.002024-06-118246Actual
33017115.002024-11-118217Actual
621140.002022-10-128236Actual
1529110.332023-06-1282311Actual
2727828.002024-06-118266Actual
2337413.532024-02-1082311Actual
650540.002022-10-128267Budget
3827460.002025-04-128263Actual
3100811.402024-09-1182211Actual
164753.952023-07-1382612Actual
3558725.232025-01-1082411Actual
2819776.002024-07-128215Actual
2411072.002024-03-118217Actual
16532102.002023-08-128213Actual
1959796.002023-11-128213Actual
1502384.002023-06-128217Actual
3221411.402024-10-1182511Actual
1411298.052023-05-128218Actual

Generated 2025-06-11 04:45:34.924 UTC