[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1092250.002023-02-058217Budget
154102.892023-06-0782112Actual
2485041.002024-04-068215Actual
893629.872022-12-088268Actual
1405268.002023-05-078267Actual
2021951.082023-11-078228Actual
868751.002022-12-088217Actual
438530.002022-08-078228Budget
1073733.002023-02-058246Actual
2904867.922024-07-0782213Actual
1336441.992023-04-078228Actual
854921.002022-12-088256Actual
2993630.552024-08-0682411Actual
3148225.002024-10-068273Actual
3328422.042024-11-0682311Actual
611531.002022-10-078216Actual
2178229.002024-01-058264Actual
1181440.002023-03-078236Budget
3588446.872025-01-0582613Actual
401130.002022-08-078246Budget
3509529.002025-01-058216Actual
2382151.002024-03-068215Actual
2281750.002024-02-058215Actual
1531814.592023-06-0782411Actual
24638106.002024-04-068213Actual
1051442.002023-02-058265Actual
1467533.002023-06-078264Actual
1411298.052023-05-078218Actual
3296037.002024-11-068266Actual
18568120.002023-10-078213Actual
2671822.302024-05-0682113Actual

Generated 2025-06-06 15:02:05.763 UTC