[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
845540.002022-11-198236Budget
1922445.022023-09-188268Actual
2116051.002023-11-198267Actual
2187436.002023-12-178265Actual
1262450.002023-03-198264Budget
1069040.002023-01-178236Actual
3130145.112024-08-1882213Actual
3367459.002024-11-188263Actual
365050.002022-07-198264Budget
926050.002022-12-178264Budget
2749061.692024-05-188268Actual
2760337.992024-05-1882311Actual
1381831.002023-04-188216Actual
433750.002022-07-198218Budget
3405118.002024-11-188256Actual
3558725.232024-12-1782411Actual
972530.002022-12-178266Budget
1294236.002023-03-198236Actual
3750220.002025-02-168256Actual
1810045.002023-08-198267Actual
2636464.722024-04-178268Actual
289297.142024-06-1882212Actual
835944.002022-11-198216Actual
3092290.482024-08-188268Actual
1942419.912023-09-1882611Actual
299537.002022-06-198266Actual
2569784.002024-04-178213Actual
1019020.002023-01-178263Budget
2997033.742024-07-1882611Actual
288829.002022-06-198246Actual
907530.002022-12-178263Budget

Generated 2025-05-18 21:57:20.224 UTC