[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
644460.002022-03-138217Budget
2671822.302023-10-1182113Actual
980360.002022-06-118217Budget
28487127.002023-12-128217Actual
3703245.112024-07-1282613Actual
2884328.422023-12-1282611Actual
225141.822023-06-1182112Actual
1064010.002022-07-128226Budget
1045550.002022-07-128215Budget
2112556.002023-05-148217Actual
2581977.002023-10-118214Actual
2414454.002023-08-118267Actual
3224730.552024-03-1282611Actual
15116110.172022-11-118218Actual
1842014.592023-02-1182611Actual
1514441.992022-11-118228Actual
2004122.002023-04-138266Actual
1694513.002023-01-118256Actual
1411298.052022-10-118218Actual
1059234.002022-07-128216Actual
2852271.002023-12-128267Actual
293620.002021-12-128256Budget
3009049.702024-01-1182612Actual
2334712.462023-07-1282211Actual
243498.212023-08-1182211Actual
173575.012023-01-1182511Actual
2611613.002023-10-118256Actual
1674553.002023-01-118215Actual

Generated 2024-11-10 14:28:39.929 UTC