[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
433750.002022-07-118218Budget
2719343.002024-05-108236Actual
2420288.962024-02-088218Actual
3848784.002025-03-118265Actual
691010.002022-10-118273Actual
31390115.002024-09-098213Actual
31893106.002024-09-098217Actual
3700052.132025-01-0982213Actual
2860864.722024-06-108228Actual
3827460.002025-03-118263Actual
503914.002022-08-118226Actual
209588.002023-11-118226Actual
3676412.462025-01-0982511Actual
1771839.002023-08-118264Actual
1392515.002023-04-108256Actual
15116110.172023-05-118218Actual
1229537.452023-02-088268Actual
18568120.002023-09-108213Actual
2765713.532024-05-1082511Actual
64624.002022-04-108246Actual
850322.002022-11-118246Actual
2760337.992024-05-1082311Actual
1895415.002023-09-108246Actual
3346548.632024-10-1082612Actual
2083950.002023-11-118215Actual
26303155.632024-04-098218Actual
3363998.002024-11-108213Actual
538039.002022-08-118267Actual
30860170.782024-08-108218Actual
1691920.002023-07-118246Actual
288097.142024-06-1082511Actual

Generated 2025-05-10 22:32:06.639 UTC