[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712890.482023-07-118218Actual
715750.002022-10-118265Budget
1262450.002023-03-118264Budget
28580158.662024-06-108218Actual
2763028.422024-05-1082411Actual
1392515.002023-04-108256Actual
1342555.632023-03-118268Actual
64624.002022-04-108246Actual
3142562.002024-09-098263Actual
1467533.002023-05-118264Actual
3266985.002024-10-108264Actual
3618759.002025-01-098265Actual
3742211.002025-02-088226Actual
2193222.002023-12-098216Actual
3668319.912025-01-0982211Actual
2802073.002024-06-108263Actual
1411298.052023-04-108218Actual
1013040.002023-01-098213Budget
933950.002022-12-098215Budget
344619.272024-11-1082511Actual
2103816.002023-11-118256Actual
3210549.702024-09-0982111Actual
775332.902022-10-118228Actual
723740.002022-10-118216Budget
2101222.002023-11-118246Actual
907530.002022-12-098263Budget
589538.002022-09-108264Actual
855010.002022-11-118256Budget

Generated 2025-05-10 22:31:52.072 UTC