[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005120.002022-12-288268Budget
2216464.002023-12-288267Actual
1683832.002023-07-308216Actual
266605.012024-04-2882612Actual
358970.002022-07-308214Budget
138458.002023-04-298226Actual
966812.002022-12-288256Actual
1490718.002023-05-308246Actual
807973.002022-11-308214Actual
1615867.752023-06-308268Actual
789333.002022-11-308213Actual
2760337.992024-05-2982311Actual
868860.002022-11-308217Budget
2269625.002024-01-288273Actual
781420.002022-10-308268Budget
2440315.652024-02-2782411Actual
2314173.002024-01-288267Actual
531948.002022-08-308217Actual
1959796.002023-10-308213Actual
901536.002022-12-288213Actual
3898320.972025-03-3082211Actual
611531.002022-09-298216Actual
2967678.002024-07-298267Actual
1452285.002023-05-308213Actual
15116110.172023-05-308218Actual
3603220.002025-01-288273Actual
2852271.002024-06-298267Actual
3921861.402025-03-3082612Actual
2148115.652023-11-3082611Actual
3160380.002024-09-288215Actual
37209135.002025-02-278214Actual
438530.002022-07-308228Budget

Generated 2025-05-29 07:18:39.436 UTC