[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3385272.002024-12-068215Actual
868751.002022-12-078217Actual
1294140.002023-04-068236Budget
3512213.002025-01-048226Actual
1138610.002023-03-068273Budget
2499834.002024-04-058236Actual
245813.952024-03-0582612Actual
3177722.002024-10-058246Actual
187925.002022-06-068266Actual
907425.002023-01-048263Actual
274530.002022-07-078216Budget
2645213.532024-05-0582211Actual
2187436.002024-01-048265Actual
2745691.992024-06-058228Actual
299537.002022-07-078266Actual
83460.002022-05-068217Budget
1143574.002023-03-068214Actual
284240.002022-07-078236Budget
3550543.312025-01-0482111Actual
358870.002022-08-068214Actual
1157650.002023-03-068215Budget
1405268.002023-05-068267Actual
1251510.002023-04-068273Budget
2952525.002024-08-058246Actual
183055.012023-09-0682211Actual
2370012.002024-03-058273Actual
34909129.002025-01-048214Actual
1176520.002023-03-068226Actual

Generated 2025-06-05 07:43:04.270 UTC