[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31985137.452024-09-138218Actual
425740.002022-07-158267Budget
30264119.002024-08-148213Actual
3035626.002024-08-148273Actual
205381.822023-10-1582212Actual
225475.012023-12-1382612Actual
840716.002022-11-158226Actual
2360895.002024-02-128213Actual
2543510.332024-03-1482411Actual
1995632.002023-10-158236Actual
178969.002023-08-158226Actual
3121653.952024-08-1482612Actual
2437611.402024-02-1282311Actual
2884328.422024-06-1482611Actual
1928224.162023-09-1482111Actual
2440315.652024-02-1282411Actual
1026810.002023-01-138273Budget
1157558.002023-02-128215Actual
274431.002022-06-158216Actual
405716.002022-07-158256Actual
3691543.312025-01-1382612Actual
1531814.592023-05-1582411Actual
1612445.022023-06-158228Actual
34789107.002024-12-138213Actual
2656715.652024-04-1382611Actual
3679628.422025-01-1382611Actual
201843.002022-05-158267Actual
1362947.002023-04-148214Actual

Generated 2025-05-14 15:36:52.677 UTC