[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
603550.002022-09-248265Budget
3915636.932025-03-2582112Actual
901536.002022-12-238213Actual
245813.952024-02-2282612Actual
35385134.422024-12-238218Actual
3340329.482024-10-2482112Actual
3385272.002024-11-248215Actual
1971655.002023-10-258214Actual
1078420.002023-01-238256Budget
75230.002022-04-248266Budget
2737076.002024-05-248267Actual
701850.002022-10-258264Budget
2908145.112024-06-2482613Actual
31390115.002024-09-238213Actual
21218113.202023-11-258218Actual
1073733.002023-01-238246Actual
1683832.002023-07-258216Actual
2979675.322024-07-248268Actual
1045550.002023-01-238215Budget
723638.002022-10-258216Actual
597359.002022-09-248215Actual
3118212.462024-08-2482212Actual
827940.002022-11-258265Actual
247170.002022-06-258214Budget
1149750.002023-02-228264Budget
1405268.002023-04-248267Actual
3035626.002024-08-248273Actual
2396933.002024-02-228236Actual
3833118.002025-03-258273Actual
1697828.002023-07-258266Actual

Generated 2025-05-24 22:06:59.095 UTC