[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326232.902022-06-248228Actual
3106227.362024-08-2382411Actual
2864261.692024-06-238268Actual
36442118.002025-01-228217Actual
239415.002024-02-218226Actual
2902136.342024-06-2382113Actual
795230.002022-11-248263Budget
3865221.002025-03-248256Actual
828050.002022-11-248265Budget
9230.002022-04-238263Budget
701946.002022-10-248264Actual
102320.002022-04-238228Budget
225141.822023-12-2282112Actual
3532784.002024-12-228267Actual
2310664.002024-01-228217Actual
2236910.332023-12-2282211Actual
1574847.002023-06-248265Actual
508734.002022-08-248236Actual
29138113.002024-07-238213Actual
3918416.722025-03-2482212Actual
29258110.002024-07-238214Actual
209675.322022-05-248218Actual
38742114.002025-03-248217Actual
1372358.002023-04-238215Actual
3909843.312025-03-2482611Actual
3573316.722024-12-2282212Actual
1562052.002023-06-248214Actual
2719343.002024-05-238236Actual
177028.002022-05-248246Actual
723740.002022-10-248216Budget

Generated 2025-05-23 17:08:37.579 UTC