[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234430.002022-06-258263Budget
102238.962022-04-248228Actual
274530.002022-06-258216Budget
1810045.002023-08-258267Actual
148660.002022-05-258215Budget
321487.452022-06-258218Actual
1890011.002023-09-248226Actual
677245.002022-10-258213Actual
33017115.002024-10-248217Actual
3818276.692025-02-2282613Actual
513530.002022-08-258246Budget
762654.002022-10-258267Actual
1190813.002023-02-228256Actual
2414454.002024-02-228267Actual
1936411.402023-09-2482411Actual
1117043.512023-01-238268Actual
3553324.162024-12-2382211Actual
75230.002022-04-248266Budget
663230.002022-09-248228Budget
1866013.002023-09-248273Actual
1098150.002023-01-238267Budget
3467345.112024-11-2482113Actual
3509529.002024-12-238216Actual
850220.002022-11-258246Budget
723638.002022-10-258216Actual
1116930.002023-01-238268Budget
3266985.002024-10-248264Actual
644460.002022-09-248217Budget
1517848.052023-05-258268Actual
193105.012023-09-2482211Actual
1381831.002023-04-248216Actual

Generated 2025-05-24 08:44:00.797 UTC