[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167510.002021-11-118226Budget
16532102.002023-01-118213Actual
30860170.782024-02-118218Actual
1928224.162023-03-1382111Actual
2549519.912023-09-1182611Actual
3556026.292024-06-1182311Actual
354110.002022-01-118273Budget
2765713.532023-11-1182511Actual
172343.002021-11-118236Actual
3818276.692024-08-1182613Actual
2935184.002024-01-118215Actual
1336441.992022-09-118228Actual
3594188.002024-07-128213Actual
3868534.002024-09-118266Actual
966812.002022-06-118256Actual
2301619.002023-07-128256Actual
3532784.002024-06-118267Actual
1251414.002022-09-118273Actual
1535223.102022-11-1182611Actual
35292102.002024-06-118217Actual
789333.002022-05-148213Actual
3218731.612024-03-1282411Actual
3668319.912024-07-1282211Actual
3582424.062024-06-1182113Actual
3438012.462024-05-1382211Actual
1485310.002022-11-118226Actual
2875526.292023-12-1282311Actual
1678053.002023-01-118265Actual

Generated 2024-11-10 13:36:41.187 UTC