[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636530.002022-10-048266Budget
2314173.002024-02-028267Actual
1980847.002023-11-048215Actual
3700052.132025-02-0282213Actual
733440.002022-11-048236Budget
556840.482022-09-048268Actual
3440730.552024-12-0482311Actual
477050.002022-09-048264Budget
3172311.002024-10-038226Actual
1073630.002023-02-028246Budget
1251414.002023-04-048273Actual
2591467.002024-05-038215Actual
2517563.002024-04-038267Actual
1401756.002023-05-048217Actual
2896344.382024-07-0482612Actual
1517848.052023-06-048268Actual
3845272.002025-04-048215Actual
172343.002022-06-048236Actual
828050.002022-12-058265Budget
840716.002022-12-058226Actual
122129.002022-06-048263Actual
27928.002022-07-058226Actual
3047776.002024-09-038215Actual
102320.002022-05-048228Budget
980360.002023-01-028217Budget
508734.002022-09-048236Actual
466110.002022-09-048273Budget
2502419.002024-04-038246Actual
3788634.802025-03-0482411Actual
2198735.002024-01-028236Actual

Generated 2025-06-03 11:55:40.838 UTC