[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1110930.002023-02-038228Budget
3671026.292025-02-0382311Actual
762550.002022-11-058267Budget
3313760.172024-11-048228Actual
220530.002022-06-058268Budget
733440.002022-11-058236Budget
3106227.362024-09-0482411Actual
2385647.002024-03-048265Actual
405716.002022-08-058256Actual
340038.002022-08-058213Actual
3239739.852024-10-0482113Actual
715750.002022-11-058265Budget
3379469.002024-12-058264Actual
3235.002022-05-058213Actual
9230.002022-05-058263Budget
1298932.002023-04-058246Actual
2310664.002024-02-038217Actual
2000813.002023-11-058256Actual
3930366.172025-04-0582213Actual
1064113.002023-02-038226Actual
2792869.672024-06-0482613Actual
1092156.002023-02-038217Actual
3603220.002025-02-038273Actual
603647.002022-10-058265Actual
3254959.002024-11-048263Actual
2402118.002024-03-048256Actual
1968827.002023-11-058273Actual
1800824.002023-09-058266Actual
611430.002022-10-058216Budget
142625.012023-05-0582211Actual

Generated 2025-06-04 21:12:20.015 UTC