[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
658450.002022-03-138218Budget
2763028.422023-11-1182411Actual
2727828.002023-11-118266Actual
37684129.872024-08-118218Actual
288829.002021-12-128246Actual
3927636.342024-09-1182113Actual
986350.002022-06-118267Budget
860832.002022-05-148266Actual
821852.002022-05-148215Actual
401029.002022-01-118246Actual
3503756.002024-06-118265Actual
27928.002021-12-128226Actual
225141.822023-06-1182112Actual
875050.002022-05-148267Budget
1627111.402022-12-1282311Actual
3898320.972024-09-1182211Actual
2908145.112023-12-1282613Actual
1389920.002022-10-118246Actual
3172311.002024-03-128226Actual
2600918.002023-10-118216Actual
1910474.002023-03-138267Actual
1662428.002023-01-118273Actual
1678053.002023-01-118265Actual
1591316.002022-12-128256Actual
2139316.722023-05-1482311Actual
163255.012022-12-1282511Actual
3109636.932024-02-1182611Actual
2162989.002023-06-118213Actual

Generated 2024-11-10 16:06:51.119 UTC