[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1037638.002023-02-028264Actual
1919055.632023-10-048228Actual
38359129.002025-04-048214Actual
1117043.512023-02-028268Actual
3503756.002025-01-028265Actual
164753.952023-07-0582612Actual
321550.002022-07-058218Budget
3750220.002025-03-048256Actual
2757617.782024-06-0382211Actual
625933.002022-10-048246Actual
2216464.002024-01-028267Actual
840716.002022-12-058226Actual
2938666.002024-08-038265Actual
2875526.292024-07-0482311Actual
2823273.002024-07-048265Actual
733340.002022-11-048236Actual
1294236.002023-04-048236Actual
715845.002022-11-048265Actual
83460.002022-05-048217Budget
845640.002022-12-058236Actual
2222284.422024-01-028218Actual
284240.002022-07-058236Budget
3201373.812024-10-038228Actual
3051268.002024-09-038265Actual
1621624.162023-07-0582111Actual
485050.002022-09-048215Budget
1078420.002023-02-028256Budget
235193.952024-02-0282112Actual
162632.002022-06-048216Actual
2128049.572023-12-058268Actual
1186025.002023-03-048246Actual

Generated 2025-06-03 11:04:15.124 UTC