[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1600373.002023-06-108217Actual
313639.002022-06-108267Actual
2620892.002024-04-088217Actual
234285.012024-01-0882511Actual
1531814.592023-05-1082411Actual
3296037.002024-10-098266Actual
37209135.002025-02-078214Actual
1366344.002023-04-098264Actual
2985452.892024-07-0982111Actual
17310.002022-04-098273Budget
3750220.002025-02-078256Actual
1971655.002023-10-108214Actual
957340.002022-12-088236Budget
2704780.002024-05-098215Actual
3889767.752025-03-108268Actual
2396933.002024-02-078236Actual
3352338.092024-10-0982113Actual
616315.002022-09-098226Actual
840716.002022-11-108226Actual
26955106.002024-05-098214Actual
3233948.632024-09-0882612Actual
2831710.002024-06-098226Actual
597450.002022-09-098215Budget
2499834.002024-03-098236Actual
2178229.002023-12-088264Actual
177028.002022-05-108246Actual
2414454.002024-02-078267Actual
102320.002022-04-098228Budget
1665270.002023-07-108214Actual
807870.002022-11-108214Budget

Generated 2025-05-09 20:30:47.672 UTC