[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225141.822024-07-2182112Actual
277778.212024-12-2182212Actual
178969.002024-03-238226Actual
1707048.002024-02-218267Actual
2929363.002025-02-208264Actual
172768.212024-02-2182211Actual
1262552.002023-10-228264Actual
220646.542022-12-228268Actual
266657.002023-01-228265Actual
1890011.002024-04-228226Actual
1975033.002024-05-238264Actual
2187436.002024-07-218265Actual
30264119.002025-03-238213Actual
266265.012024-11-2082112Actual
1143574.002023-09-218214Actual
644375.002023-04-238217Actual
1694513.002024-02-218256Actual
795326.002023-06-248263Actual
2733595.002024-12-218217Actual
3133345.112025-03-2382613Actual
1936411.402024-04-2282411Actual
625933.002023-04-238246Actual
2000813.002024-05-238256Actual
1143470.002023-09-218214Budget
2636464.722024-11-208268Actual
2979675.322025-02-208268Actual
1992810.002024-05-238226Actual
2611613.002024-11-208256Actual
28580158.662025-01-218218Actual
344619.272025-06-2382511Actual
939753.002023-07-228265Actual
3509529.002025-07-228216Actual

Generated 2025-12-21 15:25:25.285 UTC