[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942419.912024-04-2382611Actual
2834547.002025-01-228236Actual
3373122.002025-06-248273Actual
952420.002023-07-238226Budget
30860170.782025-03-248218Actual
2263958.002024-08-228263Actual
2225043.512024-07-228228Actual
33017115.002025-05-248217Actual
2494322.002024-10-228216Actual
274530.002023-01-238216Budget
2890136.932025-01-2282112Actual
378750.002023-02-228265Budget
3322953.952025-05-2482111Actual
518110.002023-03-258256Budget
966812.002023-07-238256Actual
999157.142023-07-238228Actual
31510121.002025-04-238214Actual
3127425.812025-03-2482113Actual
209750.002022-12-238218Budget
1262552.002023-10-238264Actual
2340115.652024-08-2282411Actual
55110.002022-11-228226Budget
2543510.332024-10-2282411Actual
1975033.002024-05-248264Actual
205112.892024-05-2482112Actual
187830.002022-12-238266Budget
174491.822024-02-2282112Actual
425740.002023-02-228267Budget
1294140.002023-10-238236Budget
2585453.002024-11-218264Actual

Generated 2025-12-22 09:30:45.790 UTC