[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 125  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209750.002022-05-308218Budget
630610.002022-09-298256Budget
2385647.002024-02-278265Actual
1073630.002023-01-288246Budget
3355043.362024-10-2982213Actual
168658.002023-07-308226Actual
433663.202022-07-308218Actual
266605.012024-04-2882612Actual
2236910.332023-12-2882211Actual
2765713.532024-05-2982511Actual
695863.002022-10-308214Actual
1237436.002023-03-308213Actual
2290925.002024-01-288216Actual
2275934.002024-01-288264Actual
91527.002022-12-288273Actual
2789567.922024-05-2982213Actual
3532784.002024-12-288267Actual
1777638.002023-08-308215Actual
378329.272025-02-2782211Actual
1656760.002023-07-308263Actual
1092156.002023-01-288217Actual
1719052.602023-07-308268Actual
2066163.002023-11-308263Actual
234430.002022-06-308263Budget
1031670.002023-01-288214Budget
868860.002022-11-308217Budget
172343.002022-05-308236Actual
1176410.002023-02-278226Budget

Generated 2025-05-29 12:17:17.528 UTC