[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 1042   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1771839.002023-09-088264Actual
373050.002022-08-088215Budget
1414038.962023-05-088228Actual
3594188.002025-02-068213Actual
691110.002022-11-088273Budget
34909129.002025-01-068214Actual
789333.002022-12-098213Actual
868751.002022-12-098217Actual
3597567.002025-02-068263Actual
3520215.002025-01-068256Actual
2529554.112024-04-078268Actual
564632.002022-10-088213Actual
3251498.002024-11-078213Actual
1488131.002023-06-088236Actual
1026810.002023-02-068273Budget
163255.012023-07-0982511Actual
1284530.002023-04-088216Budget
1895415.002023-10-088246Actual
244303.952024-03-0782511Actual
108237.452022-05-088268Actual
795326.002022-12-098263Actual
503914.002022-09-088226Actual
742710.002022-11-088256Budget
2475863.002024-04-078214Actual
3426181.392024-12-088228Actual
1928224.162023-10-0882111Actual
173575.012023-08-0882511Actual
3224730.552024-10-0782611Actual
603647.002022-10-088265Actual
3632626.002025-02-068246Actual
24638106.002024-04-078213Actual
3742211.002025-03-088226Actual
243498.212024-03-0782211Actual
3556026.292025-01-0682311Actual
2225043.512024-01-068228Actual
1289310.002023-04-088226Budget
265332.892024-05-0782511Actual
2708056.002024-06-078265Actual
380327.142025-03-0882212Actual
1110841.992023-02-068228Actual
2802073.002024-07-088263Actual

Generated 2025-06-07 21:59:59.084 UTC