[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
770550.002022-10-298218Budget
3515038.002024-12-278236Actual
365145.002022-07-298264Actual
901536.002022-12-278213Actual
3771287.452025-02-268228Actual
537940.002022-08-298267Budget
152643.952023-05-2982211Actual
845540.002022-11-298236Budget
1064010.002023-01-278226Budget
2549519.912024-03-2882611Actual
986440.002022-12-278267Actual
33759108.002024-11-288214Actual
2508327.002024-03-288266Actual
1792436.002023-08-298236Actual
1980847.002023-10-298215Actual
1990127.002023-10-298216Actual
835840.002022-11-298216Budget
91527.002022-12-278273Actual
321487.452022-06-298218Actual
391418.002022-07-298226Actual
177130.002022-05-298246Budget
220646.542022-05-298268Actual
30264119.002024-08-288213Actual
616210.002022-09-288226Budget
2594958.002024-04-278265Actual
2370012.002024-02-268273Actual
3467345.112024-11-2882113Actual
113876.002023-02-268273Actual

Generated 2025-05-28 04:14:10.259 UTC