[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 128  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019020.002023-02-028263Budget
36442118.002025-02-028217Actual
2281750.002024-02-028215Actual
3367459.002024-12-048263Actual
2446425.232024-03-0382611Actual
187830.002022-06-048266Budget
108130.002022-05-048268Budget
235513.952024-02-0282612Actual
187925.002022-06-048266Actual
2526151.082024-04-038228Actual
3800425.232025-03-0482112Actual
59937.002022-05-048236Actual
2724514.002024-06-038256Actual
1565540.002023-07-058264Actual
2103816.002023-12-058256Actual
827940.002022-12-058265Actual
550630.002022-09-048228Budget
2184056.002024-01-028215Actual
2505010.002024-04-038256Actual

Generated 2025-06-03 20:19:15.095 UTC