[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177130.002022-05-308246Budget
1975033.002023-10-308264Actual
1411298.052023-04-298218Actual
30860170.782024-08-298218Actual
701850.002022-10-308264Budget
3895546.502025-03-3082111Actual
164753.952023-06-3082612Actual
1984338.002023-10-308265Actual
1051350.002023-01-288265Budget
3573316.722024-12-2882212Actual
2322743.512024-01-288228Actual
2432117.782024-02-2782111Actual
3638529.002025-01-288266Actual
1615867.752023-06-308268Actual
621140.002022-09-298236Actual
3009049.702024-07-2982612Actual
1936411.402023-09-2982411Actual
1959796.002023-10-308213Actual
2184056.002023-12-288215Actual
650540.002022-09-298267Budget
513418.002022-08-308246Actual
28105141.002024-06-298214Actual
3609481.002025-01-288264Actual
2296429.002024-01-288236Actual
2396933.002024-02-278236Actual
2884328.422024-06-2982611Actual
3183629.002024-09-288266Actual
789333.002022-11-308213Actual
1098150.002023-01-288267Budget
3467345.112024-11-2982113Actual
980360.002022-12-288217Budget

Generated 2025-05-29 07:38:15.566 UTC