[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195860.002022-05-308217Budget
37592101.002025-02-278217Actual
31985137.452024-09-288218Actual
3857217.002025-03-308226Actual
2976261.692024-07-298228Actual
3691543.312025-01-2882612Actual
405810.002022-07-308256Budget
1289310.002023-03-308226Budget
1360126.002023-04-298273Actual
2133818.842023-11-3082111Actual
1389920.002023-04-298246Actual
1559217.002023-06-308273Actual
874948.002022-11-308267Actual
1995632.002023-10-308236Actual
972425.002022-12-288266Actual
1860358.002023-09-298263Actual
2440315.652024-02-2782411Actual
1163854.002023-02-278265Actual
3272784.002024-10-298215Actual
3071025.002024-08-298266Actual
3201373.812024-09-288228Actual
3860044.002025-03-308236Actual
2326145.022024-01-288268Actual
247170.002022-06-308214Budget
1157558.002023-02-278215Actual
1980847.002023-10-308215Actual
3909843.312025-03-3082611Actual
2187436.002023-12-288265Actual
3133345.112024-08-2982613Actual
214473.952023-11-3082511Actual
1196730.002023-02-278266Budget

Generated 2025-05-29 07:33:06.492 UTC