[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331120.972024-10-2282411Actual
663338.962022-09-228228Actual
358870.002022-07-238214Actual
219598.002023-12-218226Actual
669330.002022-09-228268Budget
625830.002022-09-228246Budget
1031762.002023-01-218214Actual
2579119.002024-04-218273Actual
1719052.602023-07-238268Actual
215725.012023-11-2382612Actual
1251510.002023-03-238273Budget
1262552.002023-03-238264Actual
1196627.002023-02-208266Actual
2222284.422023-12-218218Actual
3041989.002024-08-228264Actual
187925.002022-05-238266Actual
37592101.002025-02-208217Actual
3449549.702024-11-2282611Actual
901536.002022-12-218213Actual
2360895.002024-02-208213Actual
91527.002022-12-218273Actual
3627211.002025-01-218226Actual
1289310.002023-03-238226Budget
321550.002022-06-238218Budget
1181440.002023-02-208236Budget
518218.002022-08-238256Actual
3379469.002024-11-228264Actual
129910.002022-05-238273Budget
733340.002022-10-238236Actual
3860044.002025-03-238236Actual
1163750.002023-02-208265Budget
2299017.002024-01-218246Actual

Generated 2025-05-22 07:59:17.836 UTC