[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
470970.002022-08-238214Budget
485050.002022-08-238215Budget
1405268.002023-04-228267Actual
532060.002022-08-238217Budget
2786822.302024-05-2282113Actual
762654.002022-10-238267Actual
2242315.652023-12-2182411Actual
1256266.002023-03-238214Actual
1124840.002023-02-208213Budget
2074669.002023-11-238214Actual
1262552.002023-03-238264Actual
1186130.002023-02-208246Budget
172768.212023-07-2382211Actual
1026910.002023-01-218273Actual
260757.002022-06-238215Actual
3800425.232025-02-2082112Actual
3426181.392024-11-228228Actual
2687080.002024-05-228263Actual
3057036.002024-08-228216Actual
28487127.002024-06-228217Actual
2526151.082024-03-228228Actual
2902136.342024-06-2282113Actual
999157.142022-12-218228Actual
2600918.002024-04-218216Actual
875050.002022-11-238267Budget
2614919.002024-04-218266Actual
245813.952024-02-2082612Actual
2581977.002024-04-218214Actual
3276281.002024-10-228265Actual
3148225.002024-09-218273Actual
2225043.512023-12-218228Actual

Generated 2025-05-22 07:59:19.826 UTC