[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2834547.002024-07-068236Actual
187925.002022-06-068266Actual
1724820.972023-08-0682111Actual
855010.002022-12-078256Budget
2031025.232023-11-0682111Actual
3901020.972025-04-0682311Actual
1309729.002023-04-068266Actual
37089125.002025-03-068213Actual
244303.952024-03-0582511Actual
748725.002022-11-068266Actual
225141.822024-01-0482112Actual
603550.002022-10-068265Budget
3903736.932025-04-0682411Actual
1362947.002023-05-068214Actual
209588.002023-12-078226Actual
2446425.232024-03-0582611Actual
1051442.002023-02-048265Actual
28105141.002024-07-068214Actual
3340329.482024-11-0582112Actual
3647783.002025-02-048267Actual
545899.572022-09-068218Actual
17564114.002023-09-068213Actual
2860864.722024-07-068228Actual
920072.002023-01-048214Actual
29734137.452024-08-058218Actual
2116051.002023-12-078267Actual
164753.952023-07-0782612Actual
31893106.002024-10-058217Actual
2727828.002024-06-058266Actual
2402118.002024-03-058256Actual
3921861.402025-04-0682612Actual

Generated 2025-06-05 23:44:14.860 UTC