[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1276636.002023-03-298265Actual
247170.002022-06-298214Budget
2944432.002024-07-288216Actual
3532784.002024-12-278267Actual
1691920.002023-07-298246Actual
260757.002022-06-298215Actual
2656715.652024-04-2782611Actual
1505865.002023-05-298267Actual
1298932.002023-03-298246Actual
15116110.172023-05-298218Actual
175075.012023-07-2982612Actual
3379469.002024-11-288264Actual
29138113.002024-07-288213Actual
1171730.002023-02-268216Budget
2405319.002024-02-268266Actual
234285.012024-01-2782511Actual
50238.002022-04-288216Actual
2304927.002024-01-278266Actual
2807726.002024-06-288273Actual
1835911.402023-08-2982411Actual
874948.002022-11-298267Actual
1629814.592023-06-2982411Actual
3127425.812024-08-2882113Actual
980360.002022-12-278217Budget
518218.002022-08-298256Actual
589450.002022-09-288264Budget
228540.002022-06-298213Budget
2245625.232023-12-2782611Actual
3733770.002025-02-268265Actual
3020745.112024-07-2882613Actual

Generated 2025-05-28 17:38:33.551 UTC