[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614919.002024-04-298266Actual
1759968.002023-08-318263Actual
762550.002022-10-318267Budget
3334532.672024-10-3082611Actual
3630041.002025-01-298236Actual
813950.002022-12-018264Actual
3363998.002024-11-308213Actual
205381.822023-10-3182212Actual
3059717.002024-08-308226Actual
1084233.002023-01-298266Actual
1210839.002023-02-288267Actual
508840.002022-08-318236Budget
31985137.452024-09-298218Actual
401029.002022-07-318246Actual
2979675.322024-07-308268Actual
33759108.002024-11-308214Actual
1588718.002023-07-018246Actual
2139316.722023-12-0182311Actual
2275934.002024-01-298264Actual
293620.002022-07-018256Budget
2245625.232023-12-2982611Actual
193105.012023-09-3082211Actual
835840.002022-12-018216Budget
300567.142024-07-3082212Actual
933950.002022-12-298215Budget
3788634.802025-02-2882411Actual
9230.002022-04-308263Budget
1860358.002023-09-308263Actual
855010.002022-12-018256Budget
113876.002023-02-288273Actual
2864261.692024-06-308268Actual

Generated 2025-05-30 04:17:48.879 UTC