[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20626106.002023-11-118213Actual
2078142.002023-11-118264Actual
795326.002022-11-118263Actual
391418.002022-07-118226Actual
1942419.912023-09-1082611Actual
999157.142022-12-098228Actual
2087352.002023-11-118265Actual
2399522.002024-02-088246Actual
3284710.002024-10-108226Actual
3685427.362025-01-0982112Actual
2411072.002024-02-088217Actual
113876.002023-02-088273Actual
835840.002022-11-118216Budget
108130.002022-04-108268Budget
3503756.002024-12-098265Actual
245222.892024-02-0882112Actual
28487127.002024-06-108217Actual
300567.142024-07-1082212Actual
3328422.042024-10-1082311Actual
2860864.722024-06-108228Actual
748725.002022-10-118266Actual
855010.002022-11-118256Budget
3724491.002025-02-088264Actual
3785933.742025-02-0882311Actual
524130.002022-08-118266Budget
3635220.002025-01-098256Actual
1019020.002023-01-098263Budget
3541363.202024-12-098228Actual
2642430.552024-04-0982111Actual
532060.002022-08-118217Budget
3862622.002025-03-118246Actual

Generated 2025-05-10 19:44:15.580 UTC