[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962120.002022-12-308246Budget
1276550.002023-04-018265Budget
875050.002022-12-028267Budget
1574847.002023-07-028265Actual
1098251.002023-01-308267Actual
1190813.002023-03-018256Actual
1336530.002023-04-018228Budget
28147.002022-05-018264Actual
438451.082022-08-018228Actual
172440.002022-06-018236Budget
2609016.002024-04-308246Actual
2727828.002024-05-318266Actual
1237540.002023-04-018213Budget
372948.002022-08-018215Actual
142625.012023-05-0182211Actual
795230.002022-12-028263Budget
2222284.422023-12-308218Actual
1627111.402023-07-0282311Actual
1157558.002023-03-018215Actual
1124840.002023-03-018213Budget
274530.002022-07-028216Budget
1594622.002023-07-028266Actual
60040.002022-05-018236Budget
508840.002022-09-018236Budget
214473.952023-12-0282511Actual
1719052.602023-08-018268Actual
1729.002022-05-018273Actual
636423.002022-10-018266Actual
1600373.002023-07-028217Actual
477050.002022-09-018264Budget

Generated 2025-05-31 20:13:59.713 UTC