[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3103533.742023-12-2382311Actual
346220.002021-11-228263Budget
2499834.002023-07-238236Actual
411939.002021-11-228266Actual
625933.002022-01-228246Actual
669443.512022-01-228268Actual
636423.002022-01-228266Actual
2198735.002023-04-228236Actual
2642430.552023-08-2282111Actual
215392.892023-03-2582112Actual
2721930.002023-09-228246Actual
1691920.002022-11-228246Actual
27928.002021-10-238226Actual
1689330.002022-11-228236Actual
3860044.002024-07-238236Actual
266540.002021-10-238265Budget
55110.002021-08-228226Budget
748725.002022-02-228266Actual
396339.002021-11-228236Actual
2402118.002023-06-228256Actual
3854530.002024-07-238216Actual
644375.002022-01-228217Actual
2600918.002023-08-228216Actual
2372864.002023-06-228214Actual
277778.212023-09-2282212Actual
2908145.112023-10-2382613Actual
2870053.952023-10-2382111Actual
1827719.912022-12-2382111Actual
2376347.002023-06-228264Actual
603550.002022-01-228265Budget
3201373.812024-01-228228Actual

Generated 2024-09-21 11:46:29.385 UTC