[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3210549.702024-09-1482111Actual
1019125.002023-01-148263Actual
1476835.002023-05-168265Actual
972425.002022-12-148266Actual
748630.002022-10-168266Budget
181820.002022-05-168256Budget
537940.002022-08-168267Budget
358970.002022-07-168214Budget
3550543.312024-12-1482111Actual
1591316.002023-06-168256Actual
2473012.002024-03-158273Actual
2872814.592024-06-1582211Actual
1535223.102023-05-1682611Actual
986350.002022-12-148267Budget
2148115.652023-11-1682611Actual
37089125.002025-02-138213Actual
444445.022022-07-168268Actual
484960.002022-08-168215Actual
279310.002022-06-168226Budget
1181440.002023-02-138236Budget
1565540.002023-06-168264Actual
2620892.002024-04-148217Actual
31510121.002024-09-148214Actual
3520215.002024-12-148256Actual
860832.002022-11-168266Actual
3627211.002025-01-148226Actual
589538.002022-09-158264Actual
2187436.002023-12-148265Actual

Generated 2025-05-15 20:31:37.394 UTC