[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616315.002022-09-208226Actual
214520.002022-05-218228Budget
167414.002022-05-218226Actual
1059234.002023-01-198216Actual
2112556.002023-11-218217Actual
279310.002022-06-218226Budget
3408326.002024-11-208266Actual
882966.232022-11-218218Actual
3517622.002024-12-198246Actual
38359129.002025-03-218214Actual
3130145.112024-08-2082213Actual
1051442.002023-01-198265Actual
1294236.002023-03-218236Actual
2236910.332023-12-1982211Actual
3292714.002024-10-208256Actual
274431.002022-06-218216Actual
379135.012025-02-1882511Actual
38835135.932025-03-218218Actual
168658.002023-07-218226Actual
3576664.592024-12-1982612Actual
1936411.402023-09-2082411Actual
33017115.002024-10-208217Actual
1013135.002023-01-198213Actual
31893106.002024-09-198217Actual
1975033.002023-10-218264Actual
28580158.662024-06-208218Actual
915310.002022-12-198273Budget
3762687.002025-02-188267Actual
962021.002022-12-198246Actual
939850.002022-12-198265Budget
234521.002022-06-218263Actual

Generated 2025-05-20 10:13:25.217 UTC