[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299430.002022-07-228266Budget
2128049.572023-12-228268Actual
452340.002022-09-218213Budget
1712890.482023-08-218218Actual
21218113.202023-12-228218Actual
1092250.002023-02-198217Budget
669330.002022-10-218268Budget
193377.142023-10-2182311Actual
154838.002022-06-218265Actual
433663.202022-08-218218Actual
2299017.002024-02-198246Actual
738020.002022-11-218246Budget
1729.002022-05-218273Actual
854921.002022-12-228256Actual
2594958.002024-05-208265Actual
134770.002022-06-218214Budget
3180317.002024-10-208256Actual
1733016.722023-08-2182411Actual
1493315.002023-06-218256Actual
28147.002022-05-218264Actual
3898320.972025-04-2182211Actual
358870.002022-08-218214Actual
34140111.002024-12-218217Actual
344619.272024-12-2182511Actual
242310.002022-07-228273Budget
695970.002022-11-218214Budget
531948.002022-09-218217Actual
193919.272023-10-2182511Actual
756660.002022-11-218217Budget
3515038.002025-01-198236Actual

Generated 2025-06-20 19:44:38.797 UTC