[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190720.002023-02-078256Budget
1303520.002023-03-108256Budget
3130145.112024-08-0982213Actual
1476835.002023-05-108265Actual
2414454.002024-02-078267Actual
1786932.002023-08-108216Actual
26303155.632024-04-088218Actual
195403.952023-09-0982612Actual
1294140.002023-03-108236Budget
59937.002022-04-098236Actual
1971655.002023-10-108214Actual
3218731.612024-09-0882411Actual
172343.002022-05-108236Actual
3494483.002024-12-088264Actual
379135.012025-02-0782511Actual
29138113.002024-07-098213Actual
1892830.002023-09-098236Actual
2834547.002024-06-098236Actual
2573261.002024-04-088263Actual
1890011.002023-09-098226Actual
3109636.932024-08-0982611Actual
1464160.002023-05-108214Actual
1963163.002023-10-108263Actual
756575.002022-10-108217Actual
2727828.002024-05-098266Actual
194821.822023-09-0982112Actual
129910.002022-05-108273Budget
444330.002022-07-108268Budget

Generated 2025-05-09 03:12:18.740 UTC