[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1237540.002022-09-118213Budget
3160380.002024-03-128215Actual
3750220.002024-08-118256Actual
2896344.382023-12-1282612Actual
570824.002022-03-138263Actual
1423419.912022-10-1182111Actual
2405319.002023-08-118266Actual
253813.952023-09-1182211Actual
20626106.002023-05-148213Actual
3597567.002024-07-128263Actual
299430.002021-12-128266Budget
2878227.362023-12-1282411Actual
1455668.002022-11-118263Actual
3154568.002024-03-128264Actual
2633166.232023-10-118228Actual
3523529.002024-06-118266Actual
2423049.572023-08-118228Actual
2526151.082023-09-118228Actual
34233134.422024-05-138218Actual
1243622.002022-09-118263Actual
2594958.002023-10-118265Actual
1496622.002022-11-118266Actual
3889767.752024-09-118268Actual
1942419.912023-03-1382611Actual
683230.002022-04-138263Actual
3818276.692024-08-1182613Actual
3564732.672024-06-1182611Actual
358970.002022-01-118214Budget
2310664.002023-07-128217Actual
162730.002021-11-118216Budget

Generated 2024-11-10 10:20:03.196 UTC