[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3860044.002025-03-238236Actual
1013040.002023-01-218213Budget
1073733.002023-01-218246Actual
2535325.232024-03-2282111Actual
2128049.572023-11-238268Actual
3733770.002025-02-208265Actual
2093123.002023-11-238216Actual
2872814.592024-06-2282211Actual
748725.002022-10-238266Actual
164753.952023-06-2382612Actual
3558725.232024-12-2182411Actual
2789567.922024-05-2282213Actual
284240.002022-06-238236Budget
3142562.002024-09-218263Actual
3889767.752025-03-238268Actual
2399522.002024-02-208246Actual
37592101.002025-02-208217Actual
340038.002022-07-238213Actual
2985452.892024-07-2282111Actual
484960.002022-08-238215Actual
1818638.962023-08-238228Actual
29258110.002024-07-228214Actual
214473.952023-11-2382511Actual
3340.002022-04-228213Budget
1795016.002023-08-238246Actual
1262450.002023-03-238264Budget
277778.212024-05-2282212Actual
775332.902022-10-238228Actual
354110.002022-07-238273Budget
611430.002022-09-228216Budget

Generated 2025-05-22 07:33:43.574 UTC