[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 62  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
470970.002022-08-308214Budget
1959796.002023-10-308213Actual
2440315.652024-02-2782411Actual
926050.002022-12-288264Budget
1461312.002023-05-308273Actual
1317650.002023-03-308217Budget
466012.002022-08-308273Actual
3700052.132025-01-2882213Actual
1331650.002023-03-308218Budget
1294236.002023-03-308236Actual
249706.002024-03-298226Actual
2549519.912024-03-2982611Actual
1594622.002023-06-308266Actual
2124655.632023-11-308228Actual
3328422.042024-10-2982311Actual
154838.002022-05-308265Actual
728418.002022-10-308226Actual
27428123.812024-05-298218Actual
299537.002022-06-308266Actual
178969.002023-08-308226Actual
3346548.632024-10-2982612Actual
756575.002022-10-308217Actual
2938666.002024-07-298265Actual
1387324.002023-04-298236Actual
1031762.002023-01-288214Actual
2228346.542023-12-288268Actual
2245625.232023-12-2882611Actual
1237540.002023-03-308213Budget
2148115.652023-11-3082611Actual
2216464.002023-12-288267Actual
2704780.002024-05-298215Actual
3402527.002024-11-298246Actual
1171730.002023-02-278216Budget

Generated 2025-05-29 08:53:14.639 UTC