[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 496  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
701850.002022-11-048264Budget
1730311.402023-08-0482311Actual
616315.002022-10-048226Actual
1019020.002023-02-028263Budget
274431.002022-07-058216Actual
3029969.002024-09-038263Actual
195754.002022-06-048217Actual
882850.002022-12-058218Budget
1665270.002023-08-048214Actual
235513.952024-02-0282612Actual
2526151.082024-04-038228Actual
2585453.002024-05-038264Actual
30860170.782024-09-038218Actual
2774939.062024-06-0382112Actual
2609016.002024-05-038246Actual
3284710.002024-11-038226Actual
2467364.002024-04-038263Actual
1431611.402023-05-0482411Actual
2529554.112024-04-038268Actual
1995632.002023-11-048236Actual
1759968.002023-09-048263Actual
1980847.002023-11-048215Actual
3163876.002024-10-038265Actual
185115.012023-09-0482612Actual
3597567.002025-02-028263Actual
1298830.002023-04-048246Budget
3703245.112025-02-0282613Actual
1417448.052023-05-048268Actual
266265.012024-05-0382112Actual
1588718.002023-07-058246Actual
1092250.002023-02-028217Budget
255801.822024-04-0382212Actual

Generated 2025-06-03 12:01:23.027 UTC