[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3440730.552025-07-0682311Actual
1098150.002023-09-048267Budget
3750220.002025-10-048256Actual
2843032.002025-02-038266Actual
1464160.002024-01-048214Actual
113876.002023-10-048273Actual
2671822.302024-12-0382113Actual
3494483.002025-08-048264Actual
564740.002023-05-068213Budget
411830.002023-03-068266Budget
274431.002023-02-048216Actual
2754851.822025-01-0382111Actual
3080279.002025-04-058267Actual
3473239.852025-07-0682613Actual
346323.002023-03-068263Actual
3854530.002025-11-048216Actual
55110.002022-12-048226Budget
3676412.462025-09-0482511Actual
3691543.312025-09-0482612Actual
3739533.002025-10-048216Actual
38239107.002025-11-048213Actual
2935184.002025-03-058215Actual
789333.002023-07-078213Actual
386637.002023-03-068216Actual
1559217.002024-02-048273Actual
152643.952024-01-0482211Actual
2236910.332024-08-0382211Actual
1276550.002023-11-048265Budget
3103533.742025-04-0582311Actual
2789567.922025-01-0382213Actual
19162125.332024-05-058218Actual
3100811.402025-04-0582211Actual

Generated 2026-01-04 02:12:28.667 UTC