[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728520.002022-11-068226Budget
1276550.002023-04-068265Budget
265332.892024-05-0582511Actual
2212963.002024-01-048217Actual
2162989.002024-01-048213Actual
887638.962022-12-078228Actual
1842014.592023-09-0682611Actual
83351.002022-05-068217Actual
986350.002023-01-048267Budget
1092250.002023-02-048217Budget
242310.002022-07-078273Budget
3886352.602025-04-068228Actual
396440.002022-08-068236Budget
1868863.002023-10-068214Actual
129910.002022-06-068273Budget
1401756.002023-05-068217Actual
3340329.482024-11-0582112Actual
1806576.002023-09-068217Actual
1005248.052023-01-048268Actual
2475863.002024-04-058214Actual
299537.002022-07-078266Actual
1064113.002023-02-048226Actual
3455331.612024-12-0682112Actual
1229630.002023-03-068268Budget
2019195.022023-11-068218Actual
1517848.052023-06-068268Actual
2624371.002024-05-058267Actual
3848784.002025-04-068265Actual
154102.892023-06-0682112Actual
1786932.002023-09-068216Actual
164753.952023-07-0782612Actual

Generated 2025-06-05 07:43:21.424 UTC