[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2719343.002024-05-248236Actual
2201322.002023-12-238246Actual
162443.952023-06-2582211Actual
16532102.002023-07-258213Actual
850220.002022-11-258246Budget
907530.002022-12-238263Budget
3204773.812024-09-238268Actual
966812.002022-12-238256Actual
3221411.402024-09-2382511Actual
1256266.002023-03-258214Actual
2839720.002024-06-248256Actual
1157558.002023-02-228215Actual
1588718.002023-06-258246Actual
1936411.402023-09-2482411Actual
1098150.002023-01-238267Budget
2228346.542023-12-238268Actual
2823273.002024-06-248265Actual
1389920.002023-04-248246Actual
21218113.202023-11-258218Actual
219598.002023-12-238226Actual
2116051.002023-11-258267Actual
3201373.812024-09-238228Actual
2296429.002024-01-238236Actual
2514087.002024-03-248217Actual
122129.002022-05-258263Actual
452340.002022-08-258213Budget
2802073.002024-06-248263Actual
513530.002022-08-258246Budget

Generated 2025-05-24 22:00:26.131 UTC