[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3317173.812024-02-218268Actual
2112556.002023-03-248217Actual
1059234.002022-05-228216Actual
933950.002022-04-218215Budget
691110.002022-02-218273Budget
1562052.002022-10-228214Actual
939850.002022-04-218265Budget
3224730.552024-01-2182611Actual
2488542.002023-07-228265Actual
29641109.002023-11-218217Actual
38835135.932024-07-228218Actual
882850.002022-03-248218Budget
239415.002023-06-218226Actual
868751.002022-03-248217Actual
9230.002021-08-218263Budget
3100811.402023-12-2282211Actual
807973.002022-03-248214Actual
2172012.002023-04-218273Actual
266657.002021-10-228265Actual
3059717.002023-12-228226Actual
1603866.002022-10-228267Actual
2807726.002023-10-228273Actual
15500117.002022-10-228213Actual
683330.002022-02-218263Budget
181820.002021-09-218256Budget
1559217.002022-10-228273Actual
162443.952022-10-2282211Actual
167510.002021-09-218226Budget
1256266.002022-07-228214Actual
1186025.002022-06-218246Actual

Generated 2024-09-20 10:41:28.206 UTC