[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942419.912023-01-2282611Actual
405810.002021-11-228256Budget
1176520.002022-06-228226Actual
1493315.002022-09-228256Actual
2376347.002023-06-228264Actual
38359129.002024-07-238214Actual
356146.082024-04-2282511Actual
3517622.002024-04-228246Actual
3627211.002024-05-238226Actual
1476835.002022-09-228265Actual
2979675.322023-11-228268Actual
3827460.002024-07-238263Actual
142625.012022-08-2282211Actual
1588718.002022-10-238246Actual
3470048.622024-03-2482213Actual
2573261.002023-08-228263Actual
154435.012022-09-2282612Actual
3558725.232024-04-2282411Actual
2142015.652023-03-2582411Actual
2624371.002023-08-228267Actual
162632.002021-09-228216Actual
195091.822023-01-2282212Actual
508734.002021-12-238236Actual
3730286.002024-06-228215Actual
1898012.002023-01-228256Actual
31390115.002024-01-228213Actual
253813.952023-07-2382211Actual
214520.002021-09-228228Budget

Generated 2024-09-21 06:47:10.099 UTC