[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148660.002022-05-238215Budget
26955106.002024-05-228214Actual
491150.002022-08-238265Budget
28105141.002024-06-228214Actual
1514441.992023-05-238228Actual
2642430.552024-04-2182111Actual
603550.002022-09-228265Budget
313639.002022-06-238267Actual
1975033.002023-10-238264Actual
1417448.052023-04-228268Actual
1467533.002023-05-238264Actual
2193222.002023-12-218216Actual
27428123.812024-05-228218Actual
411939.002022-07-238266Actual
253813.952024-03-2282211Actual
2385647.002024-02-208265Actual
1064010.002023-01-218226Budget
1571341.002023-06-238215Actual
284143.002022-06-238236Actual
728520.002022-10-238226Budget
3845272.002025-03-238215Actual
140744.002022-05-238264Actual
108237.452022-04-228268Actual
513530.002022-08-238246Budget
3909843.312025-03-2382611Actual
1401756.002023-04-228217Actual
1138610.002023-02-208273Budget
2687080.002024-05-228263Actual
986440.002022-12-218267Actual
2692727.002024-05-228273Actual
531948.002022-08-238217Actual
138458.002023-04-228226Actual

Generated 2025-05-22 03:42:18.058 UTC