[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 480  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
813850.002022-11-298264Budget
3921861.402025-03-2982612Actual
1928224.162023-09-2882111Actual
174491.822023-07-2982112Actual
3071025.002024-08-288266Actual
840716.002022-11-298226Actual
3609481.002025-01-278264Actual
1691920.002023-07-298246Actual
1342630.002023-03-298268Budget
2402118.002024-02-268256Actual
1289310.002023-03-298226Budget
545950.002022-08-298218Budget
69420.002022-04-288256Budget
31510121.002024-09-278214Actual
1414038.962023-04-288228Actual
920072.002022-12-278214Actual
2414454.002024-02-268267Actual
1815882.902023-08-298218Actual
3806664.592025-02-2682612Actual
3092290.482024-08-288268Actual
3109636.932024-08-2882611Actual
138458.002023-04-288226Actual

Generated 2025-05-28 03:56:25.215 UTC