[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148660.002022-05-228215Budget
1591316.002023-06-228256Actual
1963163.002023-10-228263Actual
29138113.002024-07-218213Actual
288097.142024-06-2182511Actual
2423049.572024-02-198228Actual
3703245.112025-01-2082613Actual
2098633.002023-11-228236Actual
220646.542022-05-228268Actual
3794634.802025-02-1982611Actual
27428123.812024-05-218218Actual
321550.002022-06-228218Budget
621140.002022-09-218236Actual
215725.012023-11-2282612Actual
1890011.002023-09-218226Actual
203657.142023-10-2282311Actual
2473012.002024-03-218273Actual
2585453.002024-04-208264Actual
850322.002022-11-228246Actual
204199.272023-10-2282511Actual
28580158.662024-06-218218Actual
907530.002022-12-208263Budget
2304927.002024-01-208266Actual
466012.002022-08-228273Actual
3509529.002024-12-208216Actual
1806576.002023-08-228217Actual
860832.002022-11-228266Actual
2864261.692024-06-218268Actual
425740.002022-07-228267Budget
32634141.002024-10-218214Actual
3340329.482024-10-2182112Actual
2624371.002024-04-208267Actual

Generated 2025-05-22 03:04:03.071 UTC