[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214520.002022-05-258228Budget
1124840.002023-02-228213Budget
3192789.002024-09-238267Actual
2334712.462024-01-2382211Actual
288829.002022-06-258246Actual
855010.002022-11-258256Budget
868751.002022-11-258217Actual
3121653.952024-08-2482612Actual
3059717.002024-08-248226Actual
723740.002022-10-258216Budget
2376347.002024-02-228264Actual
1562052.002023-06-258214Actual
1294140.002023-03-258236Budget
2098633.002023-11-258236Actual
2009874.002023-10-258217Actual
28050.002022-04-248264Budget
2184056.002023-12-238215Actual
2988212.462024-07-2482211Actual
3201373.812024-09-238228Actual
1078320.002023-01-238256Actual
2364352.002024-02-228263Actual
3224730.552024-09-2382611Actual
695863.002022-10-258214Actual
850322.002022-11-258246Actual
491247.002022-08-258265Actual
1461312.002023-05-258273Actual
3862622.002025-03-258246Actual
2875526.292024-06-2482311Actual
1037750.002023-01-238264Budget
3703245.112025-01-2382613Actual
36535158.662025-01-238218Actual

Generated 2025-05-24 04:31:22.655 UTC