[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031670.002022-05-228214Budget
134770.002021-09-218214Budget
3175141.002024-01-218236Actual
2222284.422023-04-218218Actual
1890011.002023-01-218226Actual
2929363.002023-11-218264Actual
1715637.452022-11-218228Actual
578710.002022-01-218273Budget
813950.002022-03-248264Actual
3331120.972024-02-2182411Actual
2765713.532023-09-2182511Actual
3494483.002024-04-218264Actual
411830.002021-11-218266Budget
583570.002022-01-218214Budget
926050.002022-04-218264Budget
284240.002021-10-228236Budget
821750.002022-03-248215Budget
2829039.002023-10-228216Actual
484960.002021-12-228215Actual
1992810.002023-02-218226Actual
3806664.592024-06-2182612Actual
1586133.002022-10-228236Actual
715845.002022-02-218265Actual
2021951.082023-02-218228Actual
154102.892022-09-2182112Actual
3221411.402024-01-2182511Actual
2902136.342023-10-2282113Actual
3325720.972024-02-2182211Actual
2624371.002023-08-218267Actual
1895415.002023-01-218246Actual
29734137.452023-11-218218Actual
3576664.592024-04-2182612Actual

Generated 2024-09-21 03:01:35.373 UTC