[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1073733.002023-02-178246Actual
3712483.002025-03-198263Actual
255532.892024-04-1882112Actual
2334712.462024-02-1782211Actual
3317173.812024-11-188268Actual
2985452.892024-08-1882111Actual
1392515.002023-05-198256Actual
3630041.002025-02-178236Actual
1196730.002023-03-198266Budget
1821960.172023-09-198268Actual
33017115.002024-11-188217Actual
2890136.932024-07-1982112Actual
2423049.572024-03-188228Actual
603550.002022-10-198265Budget
1098251.002023-02-178267Actual
28050.002022-05-198264Budget
1517848.052023-06-198268Actual
2938666.002024-08-188265Actual
926050.002023-01-178264Budget
2239613.532024-01-1782311Actual
2896344.382024-07-1982612Actual
901440.002023-01-178213Budget
3313760.172024-11-188228Actual
1149750.002023-03-198264Budget
274530.002022-07-208216Budget
172768.212023-08-1982211Actual
3429463.202024-12-198268Actual
3296037.002024-11-188266Actual
742811.002022-11-198256Actual
3635220.002025-02-178256Actual

Generated 2025-06-18 03:17:16.626 UTC