[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1372358.002023-11-248215Actual
556840.482023-03-278268Actual
2656715.652024-11-2382611Actual
3494483.002025-07-258264Actual
2467364.002024-10-248263Actual
2786822.302024-12-2482113Actual
158336.002024-01-258226Actual
354011.002023-02-248273Actual
2727828.002024-12-248266Actual
3780440.122025-09-2482111Actual
3691543.312025-08-2582612Actual
1733016.722024-02-2482411Actual
3603220.002025-08-258273Actual
386637.002023-02-248216Actual
28105141.002025-01-248214Actual
3224730.552025-04-2582611Actual
499133.002023-03-278216Actual
524032.002023-03-278266Actual
2585453.002024-11-238264Actual
1580629.002024-01-258216Actual
901536.002023-07-258213Actual
2802073.002025-01-248263Actual
148660.002022-12-258215Budget
962120.002023-07-258246Budget
3367459.002025-06-268263Actual
214443.512022-12-258228Actual
2508327.002024-10-248266Actual
1565540.002024-01-258264Actual
9943104.112023-07-258218Actual
1256266.002023-10-258214Actual
3408326.002025-06-268266Actual

Generated 2025-12-24 11:14:15.874 UTC