[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503914.002022-09-028226Actual
38742114.002025-04-028217Actual
1833211.402023-09-0282311Actual
3204773.812024-10-018268Actual
2581977.002024-05-018214Actual
2769136.932024-06-0182611Actual
2045314.592023-11-0282611Actual
411830.002022-08-028266Budget
2201322.002023-12-318246Actual
26955106.002024-06-018214Actual
2760337.992024-06-0182311Actual
3397111.002024-12-028226Actual
882850.002022-12-038218Budget
1835911.402023-09-0282411Actual
174761.822023-08-0282212Actual
1270350.002023-04-028215Budget
1995632.002023-11-028236Actual
1806576.002023-09-028217Actual
1395825.002023-05-028266Actual
2549519.912024-04-0182611Actual
3615289.002025-01-318215Actual
27428123.812024-06-018218Actual
3868534.002025-04-028266Actual
3100811.402024-09-0182211Actual
3009049.702024-08-0182612Actual
265332.892024-05-0182511Actual
3747629.002025-03-028246Actual
326232.902022-07-038228Actual
611531.002022-10-028216Actual
260366.002024-05-018226Actual
373050.002022-08-028215Budget

Generated 2025-06-01 23:31:30.326 UTC