[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999030.002023-01-018228Budget
411830.002022-08-038266Budget
2745691.992024-06-028228Actual
122129.002022-06-038263Actual
1621624.162023-07-0482111Actual
162443.952023-07-0482211Actual
28580158.662024-07-038218Actual
1531814.592023-06-0382411Actual
2904867.922024-07-0382213Actual
1523623.102023-06-0382111Actual
3665558.212025-02-0182111Actual
2573261.002024-05-028263Actual
3051268.002024-09-028265Actual
260366.002024-05-028226Actual
344619.272024-12-0382511Actual
3739533.002025-03-038216Actual
2216464.002024-01-018267Actual
3679628.422025-02-0182611Actual
18568120.002023-10-038213Actual
738127.002022-11-038246Actual
2831710.002024-07-038226Actual
29641109.002024-08-028217Actual
1514441.992023-06-038228Actual
1019125.002023-02-018263Actual
1928224.162023-10-0382111Actual
2988212.462024-08-0282211Actual
3325720.972024-11-0282211Actual
2549519.912024-04-0282611Actual
26303155.632024-05-028218Actual
1603866.002023-07-048267Actual
1984338.002023-11-038265Actual

Generated 2025-06-02 07:49:47.536 UTC