[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1037638.002023-09-048264Actual
2852271.002025-02-038267Actual
37684129.872025-10-048218Actual
1482626.002024-01-048216Actual
380327.142025-10-0482212Actual
1130926.002023-10-048263Actual
3109636.932025-04-0582611Actual
1712890.482024-03-058218Actual
803110.002023-07-078273Budget
154740.002023-01-048265Budget
3002834.802025-03-0582112Actual
2426367.752024-10-038268Actual
2763028.422025-01-0382411Actual
168658.002024-03-058226Actual
695970.002023-06-068214Budget
3597567.002025-09-048263Actual
1395825.002023-12-048266Actual
332130.002023-02-048268Budget
2896344.382025-02-0382612Actual
589450.002023-05-068264Budget
3051268.002025-04-058265Actual
1678053.002024-03-058265Actual
3443427.362025-07-0682411Actual
116241.002023-01-048213Actual
91527.002023-08-048273Actual
173575.012024-03-0582511Actual
1800824.002024-04-058266Actual
2573261.002024-12-038263Actual
288829.002023-02-048246Actual
326232.902023-02-048228Actual
875050.002023-07-078267Budget
378329.272025-10-0482211Actual

Generated 2026-01-04 02:20:39.054 UTC