[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 496  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425740.002022-07-318267Budget
538039.002022-08-318267Actual
321550.002022-07-018218Budget
1059234.002023-01-298216Actual
2645213.532024-04-2982211Actual
1190813.002023-02-288256Actual
265332.892024-04-2982511Actual
583479.002022-09-308214Actual
3659763.202025-01-298268Actual
1411298.052023-04-308218Actual
1833211.402023-08-3182311Actual
2184056.002023-12-298215Actual
1574847.002023-07-018265Actual
50330.002022-04-308216Budget
1176520.002023-02-288226Actual
1818638.962023-08-318228Actual
1116930.002023-01-298268Budget
2346119.912024-01-2982611Actual
2569784.002024-04-298213Actual
307371.002022-07-018217Actual
3216027.362024-09-2982311Actual
3218731.612024-09-2982411Actual
1210839.002023-02-288267Actual
3449549.702024-11-3082611Actual
701850.002022-10-318264Budget
2502419.002024-03-308246Actual
36260.002022-04-308215Budget
1662428.002023-07-318273Actual
209675.322022-05-318218Actual

Generated 2025-05-31 02:23:38.381 UTC