[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405810.002022-07-308256Budget
803110.002022-11-308273Budget
715750.002022-10-308265Budget
239415.002024-02-278226Actual
1186130.002023-02-278246Budget
1895415.002023-09-298246Actual
1580629.002023-06-308216Actual
2432117.782024-02-2782111Actual
1336441.992023-03-308228Actual
80309.002022-11-308273Actual
3340.002022-04-298213Budget
2473012.002024-03-298273Actual
947740.002022-12-288216Actual
3175141.002024-09-288236Actual
499133.002022-08-308216Actual
3062535.002024-08-298236Actual
3515038.002024-12-288236Actual
3512213.002024-12-288226Actual
1387324.002023-04-298236Actual
3305179.002024-10-298267Actual
1615867.752023-06-308268Actual
3163876.002024-09-288265Actual
33109122.302024-10-298218Actual
3115436.932024-08-2982112Actual
3839467.002025-03-308264Actual
762654.002022-10-308267Actual
695970.002022-10-308214Budget
220530.002022-05-308268Budget
391418.002022-07-308226Actual
3426181.392024-11-298228Actual
728418.002022-10-308226Actual

Generated 2025-05-29 04:09:34.560 UTC