[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31985137.452024-09-218218Actual
2239613.532023-12-2182311Actual
1354271.002023-04-228263Actual
390645.012025-03-2382511Actual
1878038.002023-09-228215Actual
1715637.452023-07-238228Actual
1331650.002023-03-238218Budget
2929363.002024-07-228264Actual
214520.002022-05-238228Budget
3035626.002024-08-228273Actual
518218.002022-08-238256Actual
3239739.852024-09-2182113Actual
405716.002022-07-238256Actual
1013040.002023-01-218213Budget
2917362.002024-07-228263Actual
1068940.002023-01-218236Budget
144341.822023-04-2282212Actual
34233134.422024-11-228218Actual
1243622.002023-03-238263Actual
2414454.002024-02-208267Actual
625830.002022-09-228246Budget
1331782.902023-03-238218Actual
3697346.872025-01-2182113Actual
1730311.402023-07-2382311Actual
215392.892023-11-2382112Actual
2326145.022024-01-218268Actual
234285.012024-01-2182511Actual
1031762.002023-01-218214Actual
102238.962022-04-228228Actual
31390115.002024-09-218213Actual
36260.002022-04-228215Budget
920072.002022-12-218214Actual

Generated 2025-05-22 08:01:13.352 UTC