[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
677340.002022-10-238213Budget
2148115.652023-11-2382611Actual
1959796.002023-10-238213Actual
807870.002022-11-238214Budget
1795016.002023-08-238246Actual
2139316.722023-11-2382311Actual
243498.212024-02-2082211Actual
1868863.002023-09-228214Actual
3780440.122025-02-2082111Actual
3284710.002024-10-228226Actual
2737076.002024-05-228267Actual
3627211.002025-01-218226Actual
3597567.002025-01-218263Actual
3700052.132025-01-2182213Actual
1428915.652023-04-2282311Actual
1106084.422023-01-218218Actual
3235.002022-04-228213Actual
33017115.002024-10-228217Actual
715845.002022-10-238265Actual
38742114.002025-03-238217Actual
999030.002022-12-218228Budget
249706.002024-03-228226Actual
3544773.812024-12-218268Actual
1064113.002023-01-218226Actual
1309729.002023-03-238266Actual
3733770.002025-02-208265Actual
1387324.002023-04-228236Actual
1117043.512023-01-218268Actual
1895415.002023-09-228246Actual
138458.002023-04-228226Actual
3553324.162024-12-2182211Actual
346220.002022-07-238263Budget

Generated 2025-05-22 07:13:13.561 UTC