[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
939850.002022-12-278265Budget
3059717.002024-08-288226Actual
2396933.002024-02-268236Actual
38359129.002025-03-298214Actual
2370012.002024-02-268273Actual
1163750.002023-02-268265Budget
3517622.002024-12-278246Actual
16532102.002023-07-298213Actual
1270350.002023-03-298215Budget
3482464.002024-12-278263Actual
1204550.002023-02-268217Budget
3865221.002025-03-298256Actual
1176520.002023-02-268226Actual
1342555.632023-03-298268Actual
27928.002022-06-298226Actual
3239739.852024-09-2782113Actual
2242315.652023-12-2782411Actual
3346548.632024-10-2882612Actual
1795016.002023-08-298246Actual
2475863.002024-03-288214Actual
3163876.002024-09-278265Actual
293620.002022-06-298256Budget
3204773.812024-09-278268Actual
2106827.002023-11-298266Actual
2485041.002024-03-288215Actual
168658.002023-07-298226Actual
1084233.002023-01-278266Actual
1535223.102023-05-2982611Actual
452340.002022-08-298213Budget
1130820.002023-02-268263Budget
1452285.002023-05-298213Actual
1694513.002023-07-298256Actual

Generated 2025-05-28 03:37:24.678 UTC