[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 112  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466110.002022-08-268273Budget
3839467.002025-03-268264Actual
30767102.002024-08-258217Actual
756575.002022-10-268217Actual
458321.002022-08-268263Actual
947740.002022-12-248216Actual
3857217.002025-03-268226Actual
3175141.002024-09-248236Actual
2216464.002023-12-248267Actual
1276636.002023-03-268265Actual
1821960.172023-08-268268Actual
334317.142024-10-2582212Actual
860832.002022-11-268266Actual
3287537.002024-10-258236Actual
901536.002022-12-248213Actual
33017115.002024-10-258217Actual
1635913.532023-06-2682611Actual
3235.002022-04-258213Actual
2864261.692024-06-258268Actual
174491.822023-07-2682112Actual
274530.002022-06-268216Budget
669330.002022-09-258268Budget
3449549.702024-11-2582611Actual
2148115.652023-11-2682611Actual
1866013.002023-09-258273Actual
18568120.002023-09-258213Actual
172768.212023-07-2682211Actual
28105141.002024-06-258214Actual
578710.002022-09-258273Budget
2346119.912024-01-2482611Actual
380327.142025-02-2382212Actual
2687080.002024-05-258263Actual
1922445.022023-09-258268Actual
499030.002022-08-268216Budget

Generated 2025-05-25 12:49:05.966 UTC