[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1130820.002023-03-068263Budget
893629.872022-12-078268Actual
1482626.002023-06-068216Actual
2222284.422024-01-048218Actual
3544773.812025-01-048268Actual
508734.002022-09-068236Actual
358870.002022-08-068214Actual
742811.002022-11-068256Actual
244303.952024-03-0582511Actual
142625.012023-05-0682211Actual
2502419.002024-04-058246Actual
3868534.002025-04-068266Actual
59937.002022-05-068236Actual
1615867.752023-07-078268Actual
3895546.502025-04-0682111Actual
1143470.002023-03-068214Budget
1064113.002023-02-048226Actual
2201322.002024-01-048246Actual
2878227.362024-07-0682411Actual
1733016.722023-08-0682411Actual
138458.002023-05-068226Actual
3745034.002025-03-068236Actual
354011.002022-08-068273Actual
683330.002022-11-068263Budget
2402118.002024-03-058256Actual
2549519.912024-04-0582611Actual
174761.822023-08-0682212Actual
279310.002022-07-078226Budget
391510.002022-08-068226Budget
3762687.002025-03-068267Actual
2281750.002024-02-048215Actual

Generated 2025-06-05 10:40:49.348 UTC