[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582424.062024-12-0982113Actual
3818276.692025-02-0882613Actual
709750.002022-10-118215Budget
2852271.002024-06-108267Actual
55013.002022-04-108226Actual
172343.002022-05-118236Actual
1878038.002023-09-108215Actual
1703568.002023-07-118217Actual
3221411.402024-09-0982511Actual
2633166.232024-04-098228Actual
603647.002022-09-108265Actual
508734.002022-08-118236Actual
334317.142024-10-1082212Actual
203657.142023-10-1182311Actual
2938666.002024-07-108265Actual
926156.002022-12-098264Actual
89441.002022-04-108267Actual
2019195.022023-10-118218Actual
168658.002023-07-118226Actual
1223530.002023-02-088228Budget
3213324.162024-09-0982211Actual
3458112.462024-11-1082212Actual
762550.002022-10-118267Budget
1895415.002023-09-108246Actual
253813.952024-03-1082211Actual
164753.952023-06-1182612Actual
1715637.452023-07-118228Actual
108237.452022-04-108268Actual

Generated 2025-05-10 16:58:04.082 UTC