[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 768  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
695970.002022-10-288214Budget
3440730.552024-11-2782311Actual
1270350.002023-03-288215Budget
1963163.002023-10-288263Actual
3647783.002025-01-268267Actual
1683832.002023-07-288216Actual
184783.952023-08-2882112Actual
616315.002022-09-278226Actual
947740.002022-12-268216Actual
835944.002022-11-288216Actual
630610.002022-09-278256Budget
1971655.002023-10-288214Actual
154435.012023-05-2882612Actual
3467345.112024-11-2782113Actual
1733016.722023-07-2882411Actual
1730311.402023-07-2882311Actual
3192789.002024-09-268267Actual
2087352.002023-11-288265Actual
1629814.592023-06-2882411Actual
3724491.002025-02-258264Actual
1084233.002023-01-268266Actual

Generated 2025-05-28 03:01:16.457 UTC