[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331120.972024-02-2182411Actual
239415.002023-06-218226Actual
33017115.002024-02-218217Actual
3260634.002024-02-218273Actual
807870.002022-03-248214Budget
274431.002021-10-228216Actual
2285138.002023-05-228265Actual
616210.002022-01-218226Budget
215725.012023-03-2482612Actual
3509529.002024-04-218216Actual
3305179.002024-02-218267Actual
2819776.002023-10-228215Actual
738127.002022-02-218246Actual
3895546.502024-07-2282111Actual
37592101.002024-06-218217Actual
2411072.002023-06-218217Actual
220646.542021-09-218268Actual
2614919.002023-08-218266Actual
781420.002022-02-218268Budget
850322.002022-03-248246Actual
2585453.002023-08-218264Actual
3340329.482024-02-2182112Actual
358970.002021-11-218214Budget
332245.022021-10-228268Actual
26303155.632023-08-218218Actual
2908145.112023-10-2282613Actual
1256370.002022-07-228214Budget
3284710.002024-02-218226Actual

Generated 2024-09-20 17:54:07.447 UTC