[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3532784.002024-12-138267Actual
144341.822023-04-1482212Actual
42240.002022-04-148265Actual
3367459.002024-11-148263Actual
3313760.172024-10-148228Actual
1629814.592023-06-1582411Actual
3402527.002024-11-148246Actual
2917362.002024-07-148263Actual
2713829.002024-05-148216Actual
868751.002022-11-158217Actual
1719052.602023-07-158268Actual
2802073.002024-06-148263Actual
3473239.852024-11-1482613Actual
1138610.002023-02-128273Budget
807870.002022-11-158214Budget
1176520.002023-02-128226Actual
2829039.002024-06-148216Actual
658450.002022-09-148218Budget
518110.002022-08-158256Budget
313639.002022-06-158267Actual
2614919.002024-04-138266Actual
2364352.002024-02-128263Actual
1163854.002023-02-128265Actual
934046.002022-12-138215Actual
813950.002022-11-158264Actual
3204773.812024-09-138268Actual
1724820.972023-07-1582111Actual
564632.002022-09-148213Actual

Generated 2025-05-14 15:10:12.175 UTC