[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621240.002022-10-108236Budget
37209135.002025-03-108214Actual
1730311.402023-08-1082311Actual
1005120.002023-01-088268Budget
3210549.702024-10-0982111Actual
17564114.002023-09-108213Actual
1045550.002023-02-088215Budget
433750.002022-08-108218Budget
589450.002022-10-108264Budget
3088860.172024-09-098228Actual
2724514.002024-06-098256Actual
396339.002022-08-108236Actual
2508327.002024-04-098266Actual
27428123.812024-06-098218Actual
379135.012025-03-1082511Actual
3080279.002024-09-098267Actual
962021.002023-01-088246Actual
102320.002022-05-108228Budget
781331.382022-11-108268Actual
34140111.002024-12-108217Actual
2013345.002023-11-108267Actual
1130820.002023-03-108263Budget
3183629.002024-10-098266Actual
762550.002022-11-108267Budget
2272460.002024-02-088214Actual
1868863.002023-10-108214Actual
194821.822023-10-1082112Actual
15500117.002023-07-118213Actual

Generated 2025-06-09 09:37:49.891 UTC