[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 768  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1163750.002023-03-198265Budget
986440.002023-01-178267Actual
3067717.002024-09-188256Actual
293620.002022-07-208256Budget
1130820.002023-03-198263Budget
683330.002022-11-198263Budget
3340.002022-05-198213Budget
2473012.002024-04-188273Actual
1037750.002023-02-178264Budget
1336441.992023-04-198228Actual
1777638.002023-09-198215Actual
1464160.002023-06-198214Actual
2162989.002024-01-178213Actual
3276281.002024-11-188265Actual
3373122.002024-12-198273Actual
38742114.002025-04-198217Actual
1251414.002023-04-198273Actual
3426181.392024-12-198228Actual
214520.002022-06-198228Budget
583479.002022-10-198214Actual
2884328.422024-07-1982611Actual
770550.002022-11-198218Budget
3009049.702024-08-1882612Actual

Generated 2025-06-19 02:57:28.090 UTC