[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039214.592023-10-2882411Actual
2087352.002023-11-288265Actual
3903736.932025-03-2882411Actual
396339.002022-07-288236Actual
1517848.052023-05-288268Actual
1218670.782023-02-258218Actual
2310664.002024-01-268217Actual
3002834.802024-07-2782112Actual
860930.002022-11-288266Budget
2819776.002024-06-278215Actual
38742114.002025-03-288217Actual
611430.002022-09-278216Budget
266605.012024-04-2682612Actual
966710.002022-12-268256Budget
3067717.002024-08-278256Actual
1262552.002023-03-288264Actual
907425.002022-12-268263Actual
1707048.002023-07-288267Actual
2000813.002023-10-288256Actual
875050.002022-11-288267Budget
36149.002022-04-278215Actual
3177722.002024-09-268246Actual
177130.002022-05-288246Budget
3035626.002024-08-278273Actual
3408326.002024-11-278266Actual
239415.002024-02-258226Actual
1059234.002023-01-268216Actual
957440.002022-12-268236Actual
625830.002022-09-278246Budget
2890136.932024-06-2782112Actual

Generated 2025-05-27 17:19:49.841 UTC