[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3615289.002025-01-278215Actual
1452285.002023-05-298213Actual
1691920.002023-07-298246Actual
2769136.932024-05-2882611Actual
288097.142024-06-2882511Actual
214443.512022-05-298228Actual
164441.822023-06-2982212Actual
2009874.002023-10-298217Actual
3148225.002024-09-278273Actual
64730.002022-04-288246Budget
1868863.002023-09-288214Actual
1890011.002023-09-288226Actual
1574847.002023-06-298265Actual
3570539.062024-12-2782112Actual
1176410.002023-02-268226Budget
15500117.002023-06-298213Actual
3331120.972024-10-2882411Actual
1116930.002023-01-278268Budget
245222.892024-02-2682112Actual
2299017.002024-01-278246Actual
1130926.002023-02-268263Actual
1019020.002023-01-278263Budget
172768.212023-07-2982211Actual
2281750.002024-01-278215Actual
1395825.002023-04-288266Actual
373050.002022-07-298215Budget
650540.002022-09-288267Budget
2074669.002023-11-298214Actual
578710.002022-09-288273Budget
723638.002022-10-298216Actual
1303520.002023-03-298256Budget
3794634.802025-02-2682611Actual

Generated 2025-05-29 02:03:04.665 UTC