[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1181440.002023-02-258236Budget
2967678.002024-07-278267Actual
1467533.002023-05-288264Actual
2923027.002024-07-278273Actual
2831710.002024-06-278226Actual
1117043.512023-01-268268Actual
715750.002022-10-288265Budget
2281750.002024-01-268215Actual
966710.002022-12-268256Budget
3597567.002025-01-268263Actual
220530.002022-05-288268Budget
3930366.172025-03-2882213Actual
1395825.002023-04-278266Actual
636530.002022-09-278266Budget
3358267.922024-10-2782613Actual
2878227.362024-06-2782411Actual
999157.142022-12-268228Actual
15500117.002023-06-288213Actual
1417448.052023-04-278268Actual
3473239.852024-11-2782613Actual
3785933.742025-02-2582311Actual
1490718.002023-05-288246Actual
1163854.002023-02-258265Actual
26303155.632024-04-268218Actual
3340.002022-04-278213Budget
1013040.002023-01-268213Budget
578612.002022-09-278273Actual
2614919.002024-04-268266Actual
332130.002022-06-288268Budget
1210750.002023-02-258267Budget
939850.002022-12-268265Budget
1149750.002023-02-258264Budget

Generated 2025-05-28 02:09:23.428 UTC