[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629814.592023-06-2382411Actual
1887321.002023-09-228216Actual
2677846.872024-04-2182613Actual
201843.002022-05-238267Actual
1998220.002023-10-238246Actual
3230535.872024-09-2182112Actual
3394438.002024-11-228216Actual
175075.012023-07-2382612Actual
1431611.402023-04-2282411Actual
15500117.002023-06-238213Actual
2314173.002024-01-218267Actual
966710.002022-12-218256Budget
148568.002022-05-238215Actual
26303155.632024-04-218218Actual
3933660.902025-03-2382613Actual
2624371.002024-04-218267Actual
279310.002022-06-238226Budget
3284710.002024-10-228226Actual
293620.002022-06-238256Budget
2823273.002024-06-228265Actual
1674553.002023-07-238215Actual
194821.822023-09-2282112Actual
1968827.002023-10-238273Actual
89441.002022-04-228267Actual
1635913.532023-06-2382611Actual
3627211.002025-01-218226Actual
36060137.002025-01-218214Actual
300567.142024-07-2282212Actual

Generated 2025-05-22 03:59:20.841 UTC