[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039214.592023-10-1082411Actual
1270350.002023-03-108215Budget
2112556.002023-11-108217Actual
134662.002022-05-108214Actual
321550.002022-06-108218Budget
185115.012023-08-1082612Actual
3367459.002024-11-098263Actual
3788634.802025-02-0782411Actual
3730286.002025-02-078215Actual
37592101.002025-02-078217Actual
499030.002022-08-108216Budget
116241.002022-05-108213Actual
33759108.002024-11-098214Actual
138458.002023-04-098226Actual
2917362.002024-07-098263Actual
1689330.002023-07-108236Actual
1350798.002023-04-098213Actual
813850.002022-11-108264Budget
1196730.002023-02-078266Budget
2128049.572023-11-108268Actual
531948.002022-08-108217Actual
3373122.002024-11-098273Actual
683330.002022-10-108263Budget
1078320.002023-01-088256Actual
1204550.002023-02-078217Budget
193919.272023-09-0982511Actual
31390115.002024-09-088213Actual
36442118.002025-01-088217Actual
3532784.002024-12-088267Actual
781331.382022-10-108268Actual

Generated 2025-05-09 23:18:57.551 UTC