[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2792869.672024-06-2082613Actual
2331918.842024-02-1982111Actual
1181339.002023-03-218236Actual
1800824.002023-09-218266Actual
172768.212023-08-2182211Actual
3065120.002024-09-208246Actual
2066163.002023-12-228263Actual
827940.002022-12-228265Actual
2234124.162024-01-1982111Actual
578612.002022-10-218273Actual
3233948.632024-10-2082612Actual
2376347.002024-03-208264Actual
3833118.002025-04-218273Actual
994250.002023-01-198218Budget
2045314.592023-11-2182611Actual
1423419.912023-05-2182111Actual
807870.002022-12-228214Budget
2178229.002024-01-198264Actual
1768450.002023-09-218214Actual
37209135.002025-03-218214Actual
2446425.232024-03-2082611Actual
3397111.002024-12-218226Actual
503914.002022-09-218226Actual
64730.002022-05-218246Budget
3630041.002025-02-198236Actual
3889767.752025-04-218268Actual
999157.142023-01-198228Actual
3163876.002024-10-208265Actual

Generated 2025-06-20 04:56:38.409 UTC