[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117043.512023-01-078268Actual
1243720.002023-03-098263Budget
1229537.452023-02-068268Actual
570824.002022-09-088263Actual
1434915.652023-04-0882611Actual
1609698.052023-06-098218Actual
2813969.002024-06-088264Actual
2902136.342024-06-0882113Actual
1229630.002023-02-068268Budget
2272460.002024-01-078214Actual
756660.002022-10-098217Budget
807870.002022-11-098214Budget
603550.002022-09-088265Budget
1517848.052023-05-098268Actual
738127.002022-10-098246Actual
2334712.462024-01-0782211Actual
3921861.402025-03-0982612Actual
1317550.002023-03-098217Actual
2650613.532024-04-0782411Actual
3221411.402024-09-0782511Actual
3933660.902025-03-0982613Actual
2949944.002024-07-088236Actual
164441.822023-06-0982212Actual
1143574.002023-02-068214Actual
2405319.002024-02-068266Actual
245491.822024-02-0682212Actual
209750.002022-05-098218Budget
795326.002022-11-098263Actual
3035626.002024-08-088273Actual
396339.002022-07-098236Actual
452232.002022-08-098213Actual

Generated 2025-05-08 17:33:49.708 UTC