[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3494483.002024-12-298264Actual
235513.952024-01-2982612Actual
1562052.002023-07-018214Actual
2334712.462024-01-2982211Actual
1229630.002023-02-288268Budget
3665558.212025-01-2982111Actual
3051268.002024-08-308265Actual
380327.142025-02-2882212Actual
1026910.002023-01-298273Actual
723740.002022-10-318216Budget
2839720.002024-06-308256Actual
1084330.002023-01-298266Budget
3509529.002024-12-298216Actual
1243622.002023-03-318263Actual
37089125.002025-02-288213Actual
887730.002022-12-018228Budget
1294236.002023-03-318236Actual
882966.232022-12-018218Actual
658576.842022-09-308218Actual
1968827.002023-10-318273Actual
3388677.002024-11-308265Actual
3656363.202025-01-298228Actual
419745.002022-07-318217Actual
29641109.002024-07-308217Actual
3328422.042024-10-3082311Actual
1019125.002023-01-298263Actual
1078420.002023-01-298256Budget
2106827.002023-12-018266Actual
1064113.002023-01-298226Actual
2372864.002024-02-288214Actual
564632.002022-09-308213Actual

Generated 2025-05-30 04:15:52.432 UTC