[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223530.002023-02-078228Budget
3788634.802025-02-0782411Actual
2319982.902024-01-088218Actual
2852271.002024-06-098267Actual
3177722.002024-09-088246Actual
2870053.952024-06-0982111Actual
1678053.002023-07-108265Actual
50330.002022-04-098216Budget
1890011.002023-09-098226Actual
1488131.002023-05-108236Actual
2074669.002023-11-108214Actual
69316.002022-04-098256Actual
545899.572022-08-108218Actual
2021951.082023-10-108228Actual
550746.542022-08-108228Actual
235193.952024-01-0882112Actual
807973.002022-11-108214Actual
1229537.452023-02-078268Actual
2009874.002023-10-108217Actual
795230.002022-11-108263Budget
17310.002022-04-098273Budget
3668319.912025-01-0882211Actual
499030.002022-08-108216Budget
1336441.992023-03-108228Actual
3671026.292025-01-0882311Actual
378859.002022-07-108265Actual
300567.142024-07-0982212Actual
611531.002022-09-098216Actual
538039.002022-08-108267Actual
386730.002022-07-108216Budget

Generated 2025-05-09 20:31:46.288 UTC