[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2647914.592024-11-1982311Actual
3747629.002025-09-208246Actual
31390115.002025-04-218213Actual
1229630.002023-09-208268Budget
3685427.362025-08-2182112Actual
2985452.892025-02-1982111Actual
2331918.842024-08-2082111Actual
1392515.002023-11-208256Actual
1073733.002023-08-218246Actual
3317173.812025-05-228268Actual
874948.002023-06-238267Actual
901536.002023-07-218213Actual
152643.952023-12-2182211Actual
33017115.002025-05-228217Actual
2839720.002025-01-208256Actual
2890136.932025-01-2082112Actual
2819776.002025-01-208215Actual
15500117.002024-01-218213Actual
173575.012024-02-2082511Actual
2535325.232024-10-2082111Actual
2136610.332024-06-2282211Actual
29641109.002025-02-198217Actual
396440.002023-02-208236Budget
2837125.002025-01-208246Actual
1898012.002024-04-218256Actual
650651.002023-04-228267Actual
289297.142025-01-2082212Actual
835944.002023-06-238216Actual
1635913.532024-01-2182611Actual
3544773.812025-07-218268Actual

Generated 2025-12-21 01:35:40.129 UTC