[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 18  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213324.162024-10-1482211Actual
36149.002022-05-158215Actual
1496622.002023-06-158266Actual
174761.822023-08-1582212Actual
3603220.002025-02-138273Actual
425848.002022-08-158267Actual
334317.142024-11-1482212Actual
2087352.002023-12-168265Actual
209588.002023-12-168226Actual
2600918.002024-05-148216Actual
401130.002022-08-158246Budget
2399522.002024-03-148246Actual
35385134.422025-01-138218Actual
1890011.002023-10-158226Actual
2103816.002023-12-168256Actual
1715637.452023-08-158228Actual
1051442.002023-02-138265Actual
235513.952024-02-1382612Actual
1434915.652023-05-1582611Actual
915310.002023-01-138273Budget
845640.002022-12-168236Actual
1223530.002023-03-158228Budget
284240.002022-07-168236Budget
3624543.002025-02-138216Actual
1110930.002023-02-138228Budget
644375.002022-10-158217Actual
172440.002022-06-158236Budget
860930.002022-12-168266Budget
3609481.002025-02-138264Actual
2172012.002024-01-138273Actual
2872814.592024-07-1582211Actual
807870.002022-12-168214Budget

Generated 2025-06-14 09:46:30.290 UTC