[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
396440.002022-07-258236Budget
3523529.002024-12-238266Actual
2216464.002023-12-238267Actual
2813969.002024-06-248264Actual
2499834.002024-03-248236Actual
3895546.502025-03-2582111Actual
1959796.002023-10-258213Actual
1476835.002023-05-258265Actual
3408326.002024-11-248266Actual
1629814.592023-06-2582411Actual
1759968.002023-08-258263Actual
3877773.002025-03-258267Actual
1603866.002023-06-258267Actual
2172012.002023-12-238273Actual
1276550.002023-03-258265Budget
3656363.202025-01-238228Actual
518110.002022-08-258256Budget
3235.002022-04-248213Actual
249706.002024-03-248226Actual
425848.002022-07-258267Actual
3615289.002025-01-238215Actual
1375833.002023-04-248265Actual
1106150.002023-01-238218Budget
1827719.912023-08-2582111Actual
2902136.342024-06-2482113Actual
3397111.002024-11-248226Actual
144072.892023-04-2482112Actual
803110.002022-11-258273Budget
2103816.002023-11-258256Actual
2025263.202023-10-258268Actual

Generated 2025-05-25 02:47:41.262 UTC