[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 48  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452340.002022-08-308213Budget
466012.002022-08-308273Actual
12986.002022-05-308273Actual
2802073.002024-06-298263Actual
22604100.002024-01-288213Actual
1665270.002023-07-308214Actual
669443.512022-09-298268Actual
3210549.702024-09-2882111Actual
1898012.002023-09-298256Actual
1078420.002023-01-288256Budget
556730.002022-08-308268Budget
3109636.932024-08-2982611Actual
2479229.002024-03-298264Actual
1505865.002023-05-308267Actual
25233105.632024-03-298218Actual
3213324.162024-09-2882211Actual
2136610.332023-11-3082211Actual
32634141.002024-10-298214Actual
284143.002022-06-308236Actual
33759108.002024-11-298214Actual
1588718.002023-06-308246Actual
733340.002022-10-308236Actual
2198735.002023-12-288236Actual
1084233.002023-01-288266Actual
2078142.002023-11-308264Actual
2979675.322024-07-298268Actual

Generated 2025-05-29 07:30:42.792 UTC