[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274530.002022-06-098216Budget
122129.002022-05-098263Actual
37089125.002025-02-068213Actual
1963163.002023-10-098263Actual
3520215.002024-12-078256Actual
1906976.002023-09-088217Actual
578612.002022-09-088273Actual
3443427.362024-11-0882411Actual
215392.892023-11-0982112Actual
419860.002022-07-098217Budget
2727828.002024-05-088266Actual
378750.002022-07-098265Budget
3127425.812024-08-0882113Actual
2193222.002023-12-078216Actual
907530.002022-12-078263Budget
2136610.332023-11-0982211Actual
589450.002022-09-088264Budget
2591467.002024-04-078215Actual
177028.002022-05-098246Actual
3909843.312025-03-0982611Actual
1995632.002023-10-098236Actual
3331120.972024-10-0882411Actual
1936411.402023-09-0882411Actual
1204653.002023-02-068217Actual
2479229.002024-03-088264Actual
1781148.002023-08-098265Actual
503810.002022-08-098226Budget
2837125.002024-06-088246Actual
2760337.992024-05-0882311Actual
242310.002022-06-098273Budget

Generated 2025-05-08 13:47:11.741 UTC