[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875526.292024-06-1082311Actual
770550.002022-10-118218Budget
3815141.602025-02-0882213Actual
3630041.002025-01-098236Actual
2019195.022023-10-118218Actual
1887321.002023-09-108216Actual
1906976.002023-09-108217Actual
3862622.002025-03-118246Actual
1309729.002023-03-118266Actual
860832.002022-11-118266Actual
1493315.002023-05-118256Actual
1995632.002023-10-118236Actual
2399522.002024-02-088246Actual
532060.002022-08-118217Budget
37592101.002025-02-088217Actual
882966.232022-11-118218Actual
3417563.002024-11-108267Actual
2475863.002024-03-108214Actual
2360895.002024-02-088213Actual
1223530.002023-02-088228Budget
2004122.002023-10-118266Actual
452340.002022-08-118213Budget
22604100.002024-01-098213Actual
274431.002022-06-118216Actual
658576.842022-09-108218Actual
3857217.002025-03-118226Actual
2245625.232023-12-0982611Actual
835840.002022-11-118216Budget

Generated 2025-05-10 20:01:14.870 UTC