[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728520.002022-10-298226Budget
203657.142023-10-2982311Actual
1683832.002023-07-298216Actual
3355043.362024-10-2882213Actual
1237540.002023-03-298213Budget
16532102.002023-07-298213Actual
1878038.002023-09-288215Actual
228540.002022-06-298213Budget
3213324.162024-09-2782211Actual
1866013.002023-09-288273Actual
1434915.652023-04-2882611Actual
3254959.002024-10-288263Actual
3142562.002024-09-278263Actual
2136610.332023-11-2982211Actual
2724514.002024-05-288256Actual
2101222.002023-11-298246Actual
38359129.002025-03-298214Actual
140744.002022-05-298264Actual
531948.002022-08-298217Actual
3334532.672024-10-2882611Actual
2162989.002023-12-278213Actual
3712483.002025-02-268263Actual
709750.002022-10-298215Budget
1694513.002023-07-298256Actual
1395825.002023-04-288266Actual
64624.002022-04-288246Actual
2411072.002024-02-268217Actual
274431.002022-06-298216Actual
537940.002022-08-298267Budget
1461312.002023-05-298273Actual
986350.002022-12-278267Budget
326320.002022-06-298228Budget

Generated 2025-05-28 17:07:27.838 UTC