[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1317650.002022-07-308217Budget
616210.002022-01-298226Budget
770550.002022-03-018218Budget
15500117.002022-10-308213Actual
3385272.002024-03-318215Actual
3014820.552023-11-2982113Actual
177130.002021-09-298246Budget
1496622.002022-09-298266Actual
2440315.652023-06-2982411Actual
2290925.002023-05-308216Actual
1037750.002022-05-308264Budget
709843.002022-03-018215Actual
253813.952023-07-3082211Actual
2890136.932023-10-3082112Actual
2340115.652023-05-3082411Actual
452340.002021-12-308213Budget
2423049.572023-06-298228Actual
1878038.002023-01-298215Actual
1289310.002022-07-308226Budget
2004122.002023-03-018266Actual
3742211.002024-06-298226Actual
2074669.002023-04-018214Actual
2116051.002023-04-018267Actual
2611613.002023-08-298256Actual
742811.002022-03-018256Actual
3700052.132024-05-3082213Actual
3558725.232024-04-2982411Actual
220530.002021-09-298268Budget
391510.002021-11-298226Budget
3488127.002024-04-298273Actual

Generated 2024-09-28 18:17:10.539 UTC