[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795230.002022-03-248263Budget
1331782.902022-07-228218Actual
2929363.002023-11-218264Actual
113876.002022-06-218273Actual
1013040.002022-05-228213Budget
3057036.002023-12-228216Actual
2148115.652023-03-2482611Actual
288097.142023-10-2282511Actual
603647.002022-01-218265Actual
2207225.002023-04-218266Actual
2754851.822023-09-2182111Actual
781331.382022-02-218268Actual
378329.272024-06-2182211Actual
205381.822023-02-2182212Actual
3576664.592024-04-2182612Actual
38835135.932024-07-228218Actual
1051442.002022-05-228265Actual
3742211.002024-06-218226Actual
3098043.312023-12-2282111Actual
1629814.592022-10-2282411Actual
578612.002022-01-218273Actual
3284710.002024-02-218226Actual
1106150.002022-05-228218Budget
2269625.002023-05-228273Actual
29138113.002023-11-218213Actual
775332.902022-02-218228Actual
947640.002022-04-218216Budget
3201373.812024-01-218228Actual

Generated 2024-09-20 12:00:29.940 UTC