[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1110930.002023-01-308228Budget
733340.002022-11-018236Actual
1186025.002023-03-018246Actual
419860.002022-08-018217Budget
1411298.052023-05-018218Actual
3067717.002024-08-318256Actual
1068940.002023-01-308236Budget
32634141.002024-10-318214Actual
2860864.722024-07-018228Actual
1366344.002023-05-018264Actual
762550.002022-11-018267Budget
1005248.052022-12-308268Actual
3103533.742024-08-3182311Actual
97550.002022-05-018218Budget
3886352.602025-04-018228Actual
850220.002022-12-028246Budget
144072.892023-05-0182112Actual
2411072.002024-02-298217Actual
3051268.002024-08-318265Actual
3417563.002024-12-018267Actual
1037638.002023-01-308264Actual
425848.002022-08-018267Actual
2281750.002024-01-308215Actual
134662.002022-06-018214Actual
723740.002022-11-018216Budget
379135.012025-03-0182511Actual
907530.002022-12-308263Budget
3903736.932025-04-0182411Actual
1942419.912023-10-0182611Actual
3221411.402024-09-3082511Actual
1729.002022-05-018273Actual

Generated 2025-05-31 18:23:46.341 UTC