[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775230.002022-10-248228Budget
3399941.002024-11-238236Actual
3512213.002024-12-228226Actual
3556026.292024-12-2282311Actual
1031670.002023-01-228214Budget
3624543.002025-01-228216Actual
34233134.422024-11-238218Actual
2708056.002024-05-238265Actual
2674566.172024-04-2282213Actual
1110930.002023-01-228228Budget
1176520.002023-02-218226Actual
36535158.662025-01-228218Actual
12986.002022-05-248273Actual
728520.002022-10-248226Budget
2187436.002023-12-228265Actual
209675.322022-05-248218Actual
193919.272023-09-2382511Actual
2423049.572024-02-218228Actual
29641109.002024-07-238217Actual
9943104.112022-12-228218Actual
677340.002022-10-248213Budget
2301619.002024-01-228256Actual
2769136.932024-05-2382611Actual
444330.002022-07-248268Budget
1138610.002023-02-218273Budget
939753.002022-12-228265Actual
2467364.002024-03-238263Actual
850220.002022-11-248246Budget
1562052.002023-06-248214Actual
2692727.002024-05-238273Actual
3668319.912025-01-2282211Actual
2624371.002024-04-228267Actual

Generated 2025-05-23 03:21:31.039 UTC