[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
920072.002022-12-278214Actual
3747629.002025-02-268246Actual
148660.002022-05-298215Budget
142625.012023-04-2882211Actual
3062535.002024-08-288236Actual
203657.142023-10-2982311Actual
1073630.002023-01-278246Budget
252850.002022-06-298264Budget
748630.002022-10-298266Budget
3573316.722024-12-2782212Actual
102320.002022-04-288228Budget
1898012.002023-09-288256Actual
1414038.962023-04-288228Actual
242210.002022-06-298273Actual
256122.892024-03-2882612Actual
2087352.002023-11-298265Actual
2944432.002024-07-288216Actual
380327.142025-02-2682212Actual
2633166.232024-04-278228Actual
3180317.002024-09-278256Actual
1662428.002023-07-298273Actual
30860170.782024-08-288218Actual
538039.002022-08-298267Actual
3224730.552024-09-2782611Actual
28580158.662024-06-288218Actual
503914.002022-08-298226Actual
228540.002022-06-298213Budget
621240.002022-09-288236Budget
650651.002022-09-288267Actual
518110.002022-08-298256Budget

Generated 2025-05-28 21:43:26.651 UTC