[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
770550.002022-11-148218Budget
321487.452022-07-158218Actual
1739123.102023-08-1482611Actual
3671026.292025-02-1282311Actual
3355043.362024-11-1382213Actual
2405319.002024-03-138266Actual
2606429.002024-05-138236Actual
2656715.652024-05-1382611Actual
2446425.232024-03-1382611Actual
2473012.002024-04-138273Actual
187925.002022-06-148266Actual
845640.002022-12-158236Actual
887638.962022-12-158228Actual
2600918.002024-05-138216Actual
3556026.292025-01-1282311Actual
2760337.992024-06-1382311Actual
2337413.532024-02-1282311Actual
3862622.002025-04-148246Actual
1765612.002023-09-148273Actual
3367459.002024-12-148263Actual
3895546.502025-04-1482111Actual
1523623.102023-06-1482111Actual
1381831.002023-05-148216Actual
1586133.002023-07-158236Actual
1505865.002023-06-148267Actual
2904867.922024-07-1482213Actual
55013.002022-05-148226Actual
3440730.552024-12-1482311Actual
288930.002022-07-158246Budget
966710.002023-01-128256Budget

Generated 2025-06-13 19:31:00.225 UTC