[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638529.002025-01-208266Actual
2098633.002023-11-228236Actual
695970.002022-10-228214Budget
868751.002022-11-228217Actual
378859.002022-07-228265Actual
1084330.002023-01-208266Budget
980464.002022-12-208217Actual
2585453.002024-04-208264Actual
108130.002022-04-218268Budget
868860.002022-11-228217Budget
926156.002022-12-208264Actual
235193.952024-01-2082112Actual
158336.002023-06-228226Actual
225141.822023-12-2082112Actual
466012.002022-08-228273Actual
630610.002022-09-218256Budget
3192789.002024-09-208267Actual
265332.892024-04-2082511Actual
326320.002022-06-228228Budget
994250.002022-12-208218Budget
1117043.512023-01-208268Actual
677340.002022-10-228213Budget
284143.002022-06-228236Actual
1059234.002023-01-208216Actual
18568120.002023-09-218213Actual
2136610.332023-11-2282211Actual
3679628.422025-01-2082611Actual
30860170.782024-08-218218Actual
3771287.452025-02-198228Actual
2902136.342024-06-2182113Actual
3703245.112025-01-2082613Actual
1395825.002023-04-218266Actual

Generated 2025-05-21 21:27:34.189 UTC