[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3762687.002025-02-228267Actual
252850.002022-06-258264Budget
28580158.662024-06-248218Actual
658450.002022-09-248218Budget
2642430.552024-04-2382111Actual
2884328.422024-06-2482611Actual
1835911.402023-08-2582411Actual
18568120.002023-09-248213Actual
365050.002022-07-258264Budget
1588718.002023-06-258246Actual
15116110.172023-05-258218Actual
33109122.302024-10-248218Actual
2505010.002024-03-248256Actual
42240.002022-04-248265Actual
1084233.002023-01-238266Actual
346220.002022-07-258263Budget
26955106.002024-05-248214Actual
3142562.002024-09-238263Actual
663338.962022-09-248228Actual
3774684.422025-02-228268Actual
1237540.002023-03-258213Budget
1354271.002023-04-248263Actual
545899.572022-08-258218Actual
1092156.002023-01-238217Actual
3889767.752025-03-258268Actual
3812432.832025-02-2282113Actual
2319982.902024-01-238218Actual
1317550.002023-03-258217Actual

Generated 2025-05-24 22:40:02.583 UTC