[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3233948.632025-04-2382612Actual
3065120.002025-03-248246Actual
3282041.002025-05-248216Actual
611531.002023-04-248216Actual
1919055.632024-04-238228Actual
845640.002023-06-258236Actual
2985452.892025-02-2182111Actual
3088860.172025-03-248228Actual
3827460.002025-10-238263Actual
1176410.002023-09-228226Budget
3818276.692025-09-2282613Actual
1284431.002023-10-238216Actual
477050.002023-03-258264Budget
980360.002023-07-238217Budget
882966.232023-06-258218Actual
1078420.002023-08-238256Budget
34909129.002025-07-238214Actual
466012.002023-03-258273Actual
2908145.112025-01-2282613Actual
205112.892024-05-2482112Actual
2540810.332024-10-2282311Actual
279310.002023-01-238226Budget
2236910.332024-07-2282211Actual
35385134.422025-07-238218Actual
438451.082023-02-228228Actual
1237436.002023-10-238213Actual
162632.002022-12-238216Actual
2765713.532024-12-2282511Actual
3402527.002025-06-248246Actual
1157558.002023-09-228215Actual
2382151.002024-09-218215Actual

Generated 2025-12-23 04:03:02.146 UTC