[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2745691.992024-05-298228Actual
158336.002023-06-308226Actual
1149648.002023-02-278264Actual
225475.012023-12-2882612Actual
1815882.902023-08-308218Actual
962120.002022-12-288246Budget
828050.002022-11-308265Budget
3020745.112024-07-2982613Actual
396440.002022-07-308236Budget
293517.002022-06-308256Actual
860930.002022-11-308266Budget
2310664.002024-01-288217Actual
2807726.002024-06-298273Actual
2529554.112024-03-298268Actual
915310.002022-12-288273Budget
1059330.002023-01-288216Budget
1186025.002023-02-278246Actual
168658.002023-07-308226Actual
3109636.932024-08-2982611Actual
452340.002022-08-308213Budget
3088860.172024-08-298228Actual
1098150.002023-01-288267Budget
813850.002022-11-308264Budget
185115.012023-08-3082612Actual
1026910.002023-01-288273Actual
781420.002022-10-308268Budget
603647.002022-09-298265Actual
1171730.002023-02-278216Budget
1959796.002023-10-308213Actual
663338.962022-09-298228Actual
1176520.002023-02-278226Actual
3730286.002025-02-278215Actual

Generated 2025-05-29 05:00:22.039 UTC