[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907425.002022-12-268263Actual
31390115.002024-09-268213Actual
3260634.002024-10-278273Actual
148660.002022-05-288215Budget
396440.002022-07-288236Budget
307460.002022-06-288217Budget
1210839.002023-02-258267Actual
390645.012025-03-2882511Actual
284240.002022-06-288236Budget
3730286.002025-02-258215Actual
3130145.112024-08-2782213Actual
2337413.532024-01-2682311Actual
3245741.602024-09-2682613Actual
3665558.212025-01-2682111Actual
2000813.002023-10-288256Actual
1712890.482023-07-288218Actual
1204550.002023-02-258217Budget
1588718.002023-06-288246Actual
1835911.402023-08-2882411Actual
1496622.002023-05-288266Actual
235193.952024-01-2682112Actual
35385134.422024-12-268218Actual
957440.002022-12-268236Actual
2967678.002024-07-278267Actual
2236910.332023-12-2682211Actual
380327.142025-02-2582212Actual
1298932.002023-03-288246Actual
3898320.972025-03-2882211Actual

Generated 2025-05-28 02:19:06.660 UTC