[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756660.002022-12-268217Budget
3488127.002025-02-238273Actual
524032.002022-10-268266Actual
1229537.452023-04-258268Actual
91527.002023-02-238273Actual
1069040.002023-03-268236Actual
3325720.972024-12-2582211Actual
3130145.112024-10-2582213Actual
3921861.402025-05-2682612Actual
2228346.542024-02-238268Actual
2281750.002024-03-258215Actual
1665270.002023-09-258214Actual
164753.952023-08-2682612Actual
2890136.932024-08-2582112Actual
1019125.002023-03-268263Actual
378859.002022-09-258265Actual
781331.382022-12-268268Actual
16532102.002023-09-258213Actual
29641109.002024-09-248217Actual
1411298.052023-06-258218Actual
1309630.002023-05-268266Budget
3697346.872025-03-2682113Actual
2337413.532024-03-2582311Actual
1827719.912023-10-2682111Actual
274431.002022-08-268216Actual
2142015.652024-01-2682411Actual
1431611.402023-06-2582411Actual
499030.002022-10-268216Budget
255801.822024-05-2582212Actual
994250.002023-02-238218Budget

Generated 2025-07-25 07:38:54.062 UTC