[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3515038.002024-12-208236Actual
1276550.002023-03-228265Budget
691010.002022-10-228273Actual
2514087.002024-03-218217Actual
1037750.002023-01-208264Budget
1243622.002023-03-228263Actual
28147.002022-04-218264Actual
2896344.382024-06-2182612Actual
177130.002022-05-228246Budget
2902136.342024-06-2182113Actual
466110.002022-08-228273Budget
37592101.002025-02-198217Actual
597359.002022-09-218215Actual
368827.142025-01-2082212Actual
3909843.312025-03-2282611Actual
36149.002022-04-218215Actual
3544773.812024-12-208268Actual
2543510.332024-03-2182411Actual
313639.002022-06-228267Actual
9230.002022-04-218263Budget
3473239.852024-11-2182613Actual
1401756.002023-04-218217Actual
321487.452022-06-228218Actual
266657.002022-06-228265Actual
3130145.112024-08-2182213Actual
2340115.652024-01-2082411Actual
3363998.002024-11-218213Actual
12986.002022-05-228273Actual
2346119.912024-01-2082611Actual
2721930.002024-05-218246Actual
60040.002022-04-218236Budget
187925.002022-05-228266Actual

Generated 2025-05-21 23:16:15.687 UTC