[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3630041.002025-01-268236Actual
1298830.002023-03-288246Budget
249706.002024-03-278226Actual
513530.002022-08-288246Budget
313540.002022-06-288267Budget
2902136.342024-06-2782113Actual
260366.002024-04-268226Actual
709750.002022-10-288215Budget
3668319.912025-01-2682211Actual
2935184.002024-07-278215Actual
795326.002022-11-288263Actual
2819776.002024-06-278215Actual
1467533.002023-05-288264Actual
1092156.002023-01-268217Actual
69316.002022-04-278256Actual
458220.002022-08-288263Budget
789333.002022-11-288213Actual
15500117.002023-06-288213Actual
3041989.002024-08-278264Actual
3865221.002025-03-288256Actual
1294140.002023-03-288236Budget
3573316.722024-12-2682212Actual
2760337.992024-05-2782311Actual
2414454.002024-02-258267Actual
201843.002022-05-288267Actual
27928.002022-06-288226Actual
1019020.002023-01-268263Budget
636530.002022-09-278266Budget

Generated 2025-05-27 18:45:05.025 UTC