[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
570920.002022-10-188263Budget
3172311.002024-10-178226Actual
28580158.662024-07-188218Actual
152643.952023-06-1882211Actual
3788634.802025-03-1882411Actual
1013135.002023-02-168213Actual
2543510.332024-04-1782411Actual
3553324.162025-01-1682211Actual
265332.892024-05-1782511Actual
148568.002022-06-188215Actual
1827719.912023-09-1882111Actual
499030.002022-09-188216Budget
611531.002022-10-188216Actual
2834547.002024-07-188236Actual
42240.002022-05-188265Actual
193105.012023-10-1882211Actual
3322953.952024-11-1782111Actual
2184056.002024-01-168215Actual
524032.002022-09-188266Actual
444330.002022-08-188268Budget
3175141.002024-10-178236Actual
2594958.002024-05-178265Actual
3930366.172025-04-1882213Actual
1116930.002023-02-168268Budget
162632.002022-06-188216Actual
2878227.362024-07-1882411Actual
247082.002022-07-198214Actual
1130926.002023-03-188263Actual
1262552.002023-04-188264Actual
3785933.742025-03-1882311Actual
835944.002022-12-198216Actual
411830.002022-08-188266Budget

Generated 2025-06-17 10:51:08.146 UTC