[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140650.002022-06-088264Budget
215725.012023-12-0982612Actual
266657.002022-07-098265Actual
1827719.912023-09-0882111Actual
2549519.912024-04-0782611Actual
3245741.602024-10-0782613Actual
69316.002022-05-088256Actual
293620.002022-07-098256Budget
850322.002022-12-098246Actual
2446425.232024-03-0782611Actual
1045651.002023-02-068215Actual
2112556.002023-12-098217Actual
3691543.312025-02-0682612Actual
3080279.002024-09-078267Actual
807870.002022-12-098214Budget
332245.022022-07-098268Actual
2514087.002024-04-078217Actual
715845.002022-11-088265Actual
1815882.902023-09-088218Actual
644460.002022-10-088217Budget
234285.012024-02-0682511Actual
3325720.972024-11-0782211Actual
3827460.002025-04-088263Actual
2488542.002024-04-078265Actual
138458.002023-05-088226Actual
1026910.002023-02-068273Actual
3597567.002025-02-068263Actual
28487127.002024-07-088217Actual
228440.002022-07-098213Actual
201740.002022-06-088267Budget

Generated 2025-06-07 14:27:06.984 UTC