[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 768  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365050.002022-08-038264Budget
138458.002023-05-038226Actual
1116930.002023-02-018268Budget
828050.002022-12-048265Budget
134662.002022-06-038214Actual
957340.002023-01-018236Budget
2411072.002024-03-028217Actual
2704780.002024-06-028215Actual
1342555.632023-04-038268Actual
321550.002022-07-048218Budget
1323750.002023-04-038267Actual
3509529.002025-01-018216Actual
284240.002022-07-048236Budget
3062535.002024-09-028236Actual
154838.002022-06-038265Actual
2737076.002024-06-028267Actual
242210.002022-07-048273Actual
28580158.662024-07-038218Actual
438451.082022-08-038228Actual
3877773.002025-04-038267Actual
1694513.002023-08-038256Actual
3630041.002025-02-018236Actual
1064113.002023-02-018226Actual
636423.002022-10-038266Actual
2624371.002024-05-028267Actual
2650613.532024-05-0282411Actual
3192789.002024-10-028267Actual
2193222.002024-01-018216Actual
952514.002023-01-018226Actual
31985137.452024-10-028218Actual
2083950.002023-12-048215Actual
2334712.462024-02-0182211Actual
3857217.002025-04-038226Actual
2990932.672024-08-0282311Actual

Generated 2025-06-02 15:17:54.703 UTC