[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3482464.002025-01-038263Actual
3624543.002025-02-038216Actual
3035626.002024-09-048273Actual
1963163.002023-11-058263Actual
742811.002022-11-058256Actual
1467533.002023-06-058264Actual
650651.002022-10-058267Actual
28487127.002024-07-058217Actual
1678053.002023-08-058265Actual
972425.002023-01-038266Actual
762654.002022-11-058267Actual
2834547.002024-07-058236Actual
356146.082025-01-0382511Actual
1360126.002023-05-058273Actual
253813.952024-04-0482211Actual
33017115.002024-11-048217Actual
265332.892024-05-0482511Actual
386730.002022-08-058216Budget
401130.002022-08-058246Budget
50330.002022-05-058216Budget
201740.002022-06-058267Budget
1866013.002023-10-058273Actual
1163750.002023-03-058265Budget
1149750.002023-03-058264Budget
2543510.332024-04-0482411Actual
2420288.962024-03-048218Actual
225475.012024-01-0382612Actual
172440.002022-06-058236Budget
3443427.362024-12-0582411Actual
2737076.002024-06-048267Actual

Generated 2025-06-04 08:53:15.822 UTC