[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60040.002022-04-228236Budget
15116110.172023-05-238218Actual
1411298.052023-04-228218Actual
2405319.002024-02-208266Actual
1571341.002023-06-238215Actual
260366.002024-04-218226Actual
868860.002022-11-238217Budget
2376347.002024-02-208264Actual
2391432.002024-02-208216Actual
163255.012023-06-2382511Actual
2763028.422024-05-2282411Actual
1694513.002023-07-238256Actual
2636464.722024-04-218268Actual
1389920.002023-04-228246Actual
537940.002022-08-238267Budget
3659763.202025-01-218268Actual
83351.002022-04-228217Actual
926050.002022-12-218264Budget
709750.002022-10-238215Budget
738020.002022-10-238246Budget
550746.542022-08-238228Actual
781331.382022-10-238268Actual
2908145.112024-06-2282613Actual
3615289.002025-01-218215Actual
1045550.002023-01-218215Budget
2529554.112024-03-228268Actual
2207225.002023-12-218266Actual
1387324.002023-04-228236Actual
583479.002022-09-228214Actual
1627111.402023-06-2382311Actual
3503756.002024-12-218265Actual
64624.002022-04-228246Actual

Generated 2025-05-22 03:24:33.664 UTC