[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243720.002023-04-028263Budget
3750220.002025-03-028256Actual
1821960.172023-09-028268Actual
260757.002022-07-038215Actual
255532.892024-04-0182112Actual
2708056.002024-06-018265Actual
2687080.002024-06-018263Actual
2831710.002024-07-028226Actual
3103533.742024-09-0182311Actual
2737076.002024-06-018267Actual
1565540.002023-07-038264Actual
621140.002022-10-028236Actual
229366.002024-01-318226Actual
1051350.002023-01-318265Budget
1517848.052023-06-028268Actual
234285.012024-01-3182511Actual
3806664.592025-03-0282612Actual
1019125.002023-01-318263Actual
75331.002022-05-028266Actual
2656715.652024-05-0182611Actual
2985452.892024-08-0182111Actual
2611613.002024-05-018256Actual
570920.002022-10-028263Budget
2485041.002024-04-018215Actual
164172.892023-07-0382112Actual
3854530.002025-04-028216Actual
1768450.002023-09-028214Actual
2884328.422024-07-0282611Actual
2234124.162023-12-3182111Actual
22062.002022-05-028214Actual
709843.002022-11-028215Actual
2222284.422023-12-318218Actual

Generated 2025-06-01 20:28:24.562 UTC