[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013040.002023-01-238213Budget
173575.012023-07-2582511Actual
1116930.002023-01-238268Budget
1665270.002023-07-258214Actual
215725.012023-11-2582612Actual
372948.002022-07-258215Actual
2222284.422023-12-238218Actual
691010.002022-10-258273Actual
26303155.632024-04-238218Actual
2207225.002023-12-238266Actual
1910474.002023-09-248267Actual
1110930.002023-01-238228Budget
75331.002022-04-248266Actual
1730311.402023-07-2582311Actual
603647.002022-09-248265Actual
22062.002022-04-248214Actual
3373122.002024-11-248273Actual
1354271.002023-04-248263Actual
1535223.102023-05-2582611Actual
827940.002022-11-258265Actual
2781061.402024-05-2482612Actual
3780440.122025-02-2282111Actual
69316.002022-04-248256Actual
284240.002022-06-258236Budget
2420288.962024-02-228218Actual
3296037.002024-10-248266Actual
313540.002022-06-258267Budget
274431.002022-06-258216Actual
1689330.002023-07-258236Actual
2875526.292024-06-2482311Actual
2884328.422024-06-2482611Actual

Generated 2025-05-24 08:48:29.750 UTC