[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 31  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019020.002023-02-028263Budget
2296429.002024-02-028236Actual
183863.952023-09-0482511Actual
3373122.002024-12-048273Actual
3233948.632024-10-0382612Actual
1998220.002023-11-048246Actual
1110930.002023-02-028228Budget
266265.012024-05-0382112Actual
677245.002022-11-048213Actual
38239107.002025-04-048213Actual
1045550.002023-02-028215Budget
249706.002024-04-038226Actual
2499834.002024-04-038236Actual
636423.002022-10-048266Actual
3895546.502025-04-0482111Actual
477151.002022-09-048264Actual
2245625.232024-01-0282611Actual
570824.002022-10-048263Actual
185115.012023-09-0482612Actual
3494483.002025-01-028264Actual
701946.002022-11-048264Actual
340140.002022-08-048213Budget
966710.002023-01-028256Budget
1777638.002023-09-048215Actual
444445.022022-08-048268Actual
538039.002022-09-048267Actual

Generated 2025-06-03 15:47:36.650 UTC