[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35292102.002025-01-198217Actual
27985114.002024-07-218213Actual
3930366.172025-04-2182213Actual
33017115.002024-11-208217Actual
3394438.002024-12-218216Actual
2677846.872024-05-2082613Actual
3889767.752025-04-218268Actual
83460.002022-05-218217Budget
3317173.812024-11-208268Actual
3718126.002025-03-218273Actual
3088860.172024-09-208228Actual
2671822.302024-05-2082113Actual
2687080.002024-06-208263Actual
2952525.002024-08-208246Actual
738127.002022-11-218246Actual
313639.002022-07-228267Actual
1488131.002023-06-218236Actual
1665270.002023-08-218214Actual
411939.002022-08-218266Actual
2724514.002024-06-208256Actual
701946.002022-11-218264Actual
1171730.002023-03-218216Budget
60040.002022-05-218236Budget
2285138.002024-02-198265Actual
2473012.002024-04-208273Actual
97478.362022-05-218218Actual
164172.892023-07-2282112Actual
1392515.002023-05-218256Actual

Generated 2025-06-21 01:29:26.757 UTC