[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2789567.922024-05-2282213Actual
789240.002022-11-238213Budget
2917362.002024-07-228263Actual
2234124.162023-12-2182111Actual
564632.002022-09-228213Actual
986440.002022-12-218267Actual
386730.002022-07-238216Budget
2133818.842023-11-2382111Actual
1417448.052023-04-228268Actual
477151.002022-08-238264Actual
1005120.002022-12-218268Budget
3363998.002024-11-228213Actual
1868863.002023-09-228214Actual
2437611.402024-02-2082311Actual
2765713.532024-05-2282511Actual
313540.002022-06-238267Budget
1712890.482023-07-238218Actual
1262450.002023-03-238264Budget
2792869.672024-05-2282613Actual
9230.002022-04-228263Budget
1485310.002023-05-238226Actual
939753.002022-12-218265Actual
3172311.002024-09-218226Actual
3500295.002024-12-218215Actual
2000813.002023-10-238256Actual
2112556.002023-11-238217Actual
390645.012025-03-2382511Actual
1037750.002023-01-218264Budget
625830.002022-09-228246Budget
1256266.002023-03-238214Actual
244303.952024-02-2082511Actual
1980847.002023-10-238215Actual

Generated 2025-05-22 03:07:27.933 UTC