[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 248  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621240.002022-09-298236Budget
299430.002022-06-308266Budget
167414.002022-05-308226Actual
3163876.002024-09-288265Actual
3624543.002025-01-288216Actual
152643.952023-05-3082211Actual
2733595.002024-05-298217Actual
386637.002022-07-308216Actual
3517622.002024-12-288246Actual
249706.002024-03-298226Actual
3862622.002025-03-308246Actual
1866013.002023-09-298273Actual
840620.002022-11-308226Budget
1485310.002023-05-308226Actual
518110.002022-08-308256Budget
1473356.002023-05-308215Actual
3703245.112025-01-2882613Actual
728418.002022-10-308226Actual
1019020.002023-01-288263Budget
36060137.002025-01-288214Actual

Generated 2025-05-29 15:43:59.143 UTC