[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724514.002024-05-208256Actual
2543510.332024-03-2082411Actual
3317173.812024-10-208268Actual
2967678.002024-07-208267Actual
691110.002022-10-218273Budget
3426181.392024-11-208228Actual
2133818.842023-11-2182111Actual
29734137.452024-07-208218Actual
972425.002022-12-198266Actual
2721930.002024-05-208246Actual
1051442.002023-01-198265Actual
229366.002024-01-198226Actual
214473.952023-11-2182511Actual
205695.012023-10-2182612Actual
2098633.002023-11-218236Actual
34789107.002024-12-198213Actual
1892830.002023-09-208236Actual
1971655.002023-10-218214Actual
379135.012025-02-1882511Actual
163255.012023-06-2182511Actual
3473239.852024-11-2082613Actual
3753534.002025-02-188266Actual
19162125.332023-09-208218Actual
2727828.002024-05-208266Actual
1171730.002023-02-188216Budget
583570.002022-09-208214Budget
3532784.002024-12-198267Actual
3627211.002025-01-198226Actual
1580629.002023-06-218216Actual
2485041.002024-03-208215Actual
2754851.822024-05-2082111Actual
2225043.512023-12-198228Actual

Generated 2025-05-20 21:52:34.649 UTC