[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354110.002022-08-038273Budget
2802073.002024-07-038263Actual
386730.002022-08-038216Budget
748630.002022-11-038266Budget
466012.002022-09-038273Actual
2749061.692024-06-028268Actual
2212963.002024-01-018217Actual
2285138.002024-02-018265Actual
2426367.752024-03-028268Actual
3673724.162025-02-0182411Actual
9943104.112023-01-018218Actual
1262450.002023-04-038264Budget
255801.822024-04-0282212Actual
195860.002022-06-038217Budget
38742114.002025-04-038217Actual
1493315.002023-06-038256Actual
28147.002022-05-038264Actual
2754851.822024-06-0282111Actual
691010.002022-11-038273Actual
313540.002022-07-048267Budget
3210549.702024-10-0282111Actual
1251414.002023-04-038273Actual
243498.212024-03-0282211Actual
3059717.002024-09-028226Actual
293517.002022-07-048256Actual
1149750.002023-03-038264Budget
299430.002022-07-048266Budget
2774939.062024-06-0282112Actual
1971655.002023-11-038214Actual
33109122.302024-11-028218Actual
835944.002022-12-048216Actual

Generated 2025-06-03 02:55:17.165 UTC