[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3532784.002025-01-038267Actual
2884328.422024-07-0582611Actual
2749061.692024-06-048268Actual
775332.902022-11-058228Actual
691010.002022-11-058273Actual
1656760.002023-08-058263Actual
470868.002022-09-058214Actual
21218113.202023-12-068218Actual
266605.012024-05-0482612Actual
3103533.742024-09-0482311Actual
3785933.742025-03-0582311Actual
1362947.002023-05-058214Actual
1786932.002023-09-058216Actual
458220.002022-09-058263Budget
172343.002022-06-058236Actual
1476835.002023-06-058265Actual
260860.002022-07-068215Budget
1068940.002023-02-038236Budget
116340.002022-06-058213Budget
167414.002022-06-058226Actual
1662428.002023-08-058273Actual
2203912.002024-01-038256Actual
636530.002022-10-058266Budget
1423419.912023-05-0582111Actual
972425.002023-01-038266Actual
2902136.342024-07-0582113Actual
3898320.972025-04-0582211Actual
373050.002022-08-058215Budget
1674553.002023-08-058215Actual
1455668.002023-06-058263Actual
391510.002022-08-058226Budget

Generated 2025-06-04 16:06:47.699 UTC