[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176520.002023-03-098226Actual
1389920.002023-05-098246Actual
907425.002023-01-078263Actual
55110.002022-05-098226Budget
2263958.002024-02-078263Actual
537940.002022-09-098267Budget
22170.002022-05-098214Budget
255801.822024-04-0882212Actual
845640.002022-12-108236Actual
1078420.002023-02-078256Budget
2904867.922024-07-0982213Actual
1130820.002023-03-098263Budget
36442118.002025-02-078217Actual
1452285.002023-06-098213Actual
2837125.002024-07-098246Actual
3461557.142024-12-0982612Actual
154838.002022-06-098265Actual
966710.002023-01-078256Budget
999030.002023-01-078228Budget
27428123.812024-06-088218Actual
3812432.832025-03-0982113Actual
2754851.822024-06-0882111Actual
2781061.402024-06-0882612Actual
18568120.002023-10-098213Actual
907530.002023-01-078263Budget
1181440.002023-03-098236Budget
358970.002022-08-098214Budget
2760337.992024-06-0882311Actual
1051442.002023-02-078265Actual
29734137.452024-08-088218Actual

Generated 2025-06-08 09:34:26.256 UTC