[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
986350.002022-12-088267Budget
27985114.002024-06-098213Actual
3397111.002024-11-098226Actual
185115.012023-08-1082612Actual
1331650.002023-03-108218Budget
3402527.002024-11-098246Actual
1045651.002023-01-088215Actual
2326145.022024-01-088268Actual
2569784.002024-04-088213Actual
3115436.932024-08-0982112Actual
1251414.002023-03-108273Actual
1387324.002023-04-098236Actual
274431.002022-06-108216Actual
37209135.002025-02-078214Actual
1116930.002023-01-088268Budget
3334532.672024-10-0982611Actual
2087352.002023-11-108265Actual
3216027.362024-09-0882311Actual
2124655.632023-11-108228Actual
3517622.002024-12-088246Actual
3438012.462024-11-0982211Actual
603647.002022-09-098265Actual
356146.082024-12-0882511Actual
1143574.002023-02-078214Actual
531948.002022-08-108217Actual
35385134.422024-12-088218Actual
3467345.112024-11-0982113Actual
1759968.002023-08-108263Actual
3671026.292025-01-0882311Actual
378750.002022-07-108265Budget

Generated 2025-05-09 16:18:09.674 UTC