[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16532102.002024-02-218213Actual
1186130.002023-09-218246Budget
265332.892024-11-2082511Actual
3296037.002025-05-238266Actual
3177722.002025-04-228246Actual
1019125.002023-08-228263Actual
260860.002023-01-228215Budget
326232.902023-01-228228Actual
83351.002022-11-218217Actual
748725.002023-05-248266Actual
850322.002023-06-248246Actual
1815882.902024-03-238218Actual
177130.002022-12-228246Budget
3266985.002025-05-238264Actual
193105.012024-04-2282211Actual
3109636.932025-03-2382611Actual
3408326.002025-06-238266Actual
3745034.002025-09-218236Actual
3047776.002025-03-238215Actual
229366.002024-08-218226Actual
3624543.002025-08-228216Actual
122030.002022-12-228263Budget
2860864.722025-01-218228Actual
1683832.002024-02-218216Actual
3163876.002025-04-228265Actual
3172311.002025-04-228226Actual
3426181.392025-06-238228Actual
1059330.002023-08-228216Budget
1919055.632024-04-228228Actual
570920.002023-04-238263Budget
254628.212024-10-2182511Actual
3017552.132025-02-2082213Actual

Generated 2025-12-21 13:35:10.063 UTC