[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 512  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855010.002022-11-238256Budget
2860864.722024-06-228228Actual
293517.002022-06-238256Actual
289297.142024-06-2282212Actual
55013.002022-04-228226Actual
1703568.002023-07-238217Actual
636423.002022-09-228266Actual
3868534.002025-03-238266Actual
728418.002022-10-238226Actual
2319982.902024-01-218218Actual
3394438.002024-11-228216Actual
470868.002022-08-238214Actual
144655.012023-04-2282612Actual
204199.272023-10-2382511Actual
589538.002022-09-228264Actual
1354271.002023-04-228263Actual
3933660.902025-03-2382613Actual
34909129.002024-12-218214Actual
1138610.002023-02-208273Budget
2187436.002023-12-218265Actual
134770.002022-05-238214Budget
3169636.002024-09-218216Actual
3503756.002024-12-218265Actual
172768.212023-07-2382211Actual
2591467.002024-04-218215Actual
3287537.002024-10-228236Actual
22062.002022-04-228214Actual
1342555.632023-03-238268Actual
29641109.002024-07-228217Actual
3685427.362025-01-2182112Actual
419860.002022-07-238217Budget
27428123.812024-05-228218Actual
545899.572022-08-238218Actual

Generated 2025-05-22 06:30:40.579 UTC