[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 4   SHUFFLE   <  SKIP 93  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3017552.132025-02-2282213Actual
1898012.002024-04-248256Actual
3676412.462025-08-2482511Actual
466012.002023-03-268273Actual
2025263.202024-05-258268Actual
1176520.002023-09-238226Actual
458321.002023-03-268263Actual
952420.002023-07-248226Budget
1467533.002023-12-248264Actual
1395825.002023-11-238266Actual
2864261.692025-01-238268Actual
715845.002023-05-268265Actual
184783.952024-03-2582112Actual
288829.002023-01-248246Actual
201843.002022-12-248267Actual
34140111.002025-06-258217Actual
1181440.002023-09-238236Budget
36060137.002025-08-248214Actual
83460.002022-11-238217Budget
1565540.002024-01-248264Actual
3242464.412025-04-2482213Actual
2843032.002025-01-238266Actual
3331120.972025-05-2582411Actual
2713829.002024-12-238216Actual
1078320.002023-08-248256Actual
2301619.002024-08-238256Actual
658450.002023-04-258218Budget
32634141.002025-05-258214Actual
2290925.002024-08-238216Actual
3638529.002025-08-248266Actual

Generated 2025-12-23 07:15:37.212 UTC