[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 60  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
813850.002022-11-208264Budget
2716513.002024-05-198226Actual
491150.002022-08-208265Budget
2162989.002023-12-188213Actual
2774939.062024-05-1982112Actual
1860358.002023-09-198263Actual
2674566.172024-04-1882213Actual
695863.002022-10-208214Actual
29734137.452024-07-198218Actual
25233105.632024-03-198218Actual
1223428.352023-02-178228Actual
583479.002022-09-198214Actual
508840.002022-08-208236Budget
2087352.002023-11-208265Actual
636423.002022-09-198266Actual
193919.272023-09-1982511Actual
252942.002022-06-208264Actual
55110.002022-04-198226Budget
1243622.002023-03-208263Actual
3080279.002024-08-198267Actual
2763028.422024-05-1982411Actual
2142015.652023-11-2082411Actual
242310.002022-06-208273Budget

Generated 2025-05-19 10:48:29.902 UTC