[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616210.002022-09-098226Budget
1559217.002023-06-108273Actual
390645.012025-03-1082511Actual
378750.002022-07-108265Budget
2581977.002024-04-088214Actual
1013040.002023-01-088213Budget
2198735.002023-12-088236Actual
933950.002022-12-088215Budget
2093123.002023-11-108216Actual
3815141.602025-02-0782213Actual
102320.002022-04-098228Budget
1461312.002023-05-108273Actual
827940.002022-11-108265Actual
2405319.002024-02-078266Actual
266540.002022-06-108265Budget
444330.002022-07-108268Budget
1084330.002023-01-088266Budget
545950.002022-08-108218Budget
1942419.912023-09-0982611Actual
33017115.002024-10-098217Actual
2009874.002023-10-108217Actual
50238.002022-04-098216Actual
1662428.002023-07-108273Actual
3827460.002025-03-108263Actual
372948.002022-07-108215Actual
887638.962022-11-108228Actual
234430.002022-06-108263Budget
3576664.592024-12-0882612Actual
2819776.002024-06-098215Actual
3909843.312025-03-1082611Actual

Generated 2025-05-09 16:22:05.352 UTC