[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3762687.002025-02-278267Actual
75230.002022-04-298266Budget
2074669.002023-11-308214Actual
34233134.422024-11-298218Actual
570920.002022-09-298263Budget
215392.892023-11-3082112Actual
2236910.332023-12-2882211Actual
2281750.002024-01-288215Actual
683230.002022-10-308263Actual
3582424.062024-12-2882113Actual
1612445.022023-06-308228Actual
1092250.002023-01-288217Budget
3334532.672024-10-2982611Actual
1229537.452023-02-278268Actual
3065120.002024-08-298246Actual
386730.002022-07-308216Budget
2677846.872024-04-2882613Actual
3868534.002025-03-308266Actual
265332.892024-04-2882511Actual
1078420.002023-01-288256Budget
775332.902022-10-308228Actual
2517563.002024-03-298267Actual
97550.002022-04-298218Budget
3002834.802024-07-2982112Actual
966812.002022-12-288256Actual
340038.002022-07-308213Actual
2000813.002023-10-308256Actual
578612.002022-09-298273Actual
3668319.912025-01-2882211Actual
365145.002022-07-308264Actual
957440.002022-12-288236Actual
2757617.782024-05-2982211Actual

Generated 2025-05-29 15:54:05.160 UTC