[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428915.652023-11-2182311Actual
30860170.782025-03-238218Actual
168658.002024-02-218226Actual
3106227.362025-03-2382411Actual
1878038.002024-04-228215Actual
1739123.102024-02-2182611Actual
845640.002023-06-248236Actual
277778.212024-12-2182212Actual
3794634.802025-09-2182611Actual
499133.002023-03-248216Actual
3520215.002025-07-228256Actual
1523623.102023-12-2282111Actual
205112.892024-05-2382112Actual
2526151.082024-10-218228Actual
1124840.002023-09-218213Budget
733440.002023-05-248236Budget
1073630.002023-08-228246Budget
3739533.002025-09-218216Actual
31985137.452025-04-228218Actual
3204773.812025-04-228268Actual
209750.002022-12-228218Budget
2878227.362025-01-2182411Actual
245222.892024-09-2082112Actual
266657.002023-01-228265Actual
3827460.002025-10-228263Actual
433750.002023-02-218218Budget
2807726.002025-01-218273Actual
2813969.002025-01-218264Actual
29734137.452025-02-208218Actual
2475863.002024-10-218214Actual
2004122.002024-05-238266Actual
163255.012024-01-2282511Actual

Generated 2025-12-21 13:51:13.225 UTC