[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9230.002022-04-238263Budget
1559217.002023-06-248273Actual
247082.002022-06-248214Actual
466110.002022-08-248273Budget
625830.002022-09-238246Budget
3458112.462024-11-2382212Actual
1276636.002023-03-248265Actual
933950.002022-12-228215Budget
1251510.002023-03-248273Budget
2549519.912024-03-2382611Actual
284143.002022-06-248236Actual
37209135.002025-02-218214Actual
50330.002022-04-238216Budget
589538.002022-09-238264Actual
3898320.972025-03-2482211Actual
518110.002022-08-248256Budget
1890011.002023-09-238226Actual
18568120.002023-09-238213Actual
2719343.002024-05-238236Actual
3216027.362024-09-2282311Actual
3254959.002024-10-238263Actual
2864261.692024-06-238268Actual
1431611.402023-04-2382411Actual
850220.002022-11-248246Budget
2819776.002024-06-238215Actual
2467364.002024-03-238263Actual
1186025.002023-02-218246Actual
789333.002022-11-248213Actual
3733770.002025-02-218265Actual
683230.002022-10-248263Actual
167414.002022-05-248226Actual
3627211.002025-01-228226Actual

Generated 2025-05-23 20:23:02.624 UTC