[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
926050.002023-01-158264Budget
332130.002022-07-188268Budget
3609481.002025-02-158264Actual
1712890.482023-08-178218Actual
3588446.872025-01-1582613Actual
1106084.422023-02-158218Actual
235513.952024-02-1582612Actual
748630.002022-11-178266Budget
162443.952023-07-1882211Actual
195091.822023-10-1782212Actual
401029.002022-08-178246Actual
1922445.022023-10-178268Actual
986350.002023-01-158267Budget
677340.002022-11-178213Budget
513418.002022-09-178246Actual
214473.952023-12-1882511Actual
603550.002022-10-178265Budget
3029969.002024-09-168263Actual
2446425.232024-03-1682611Actual
663338.962022-10-178228Actual
274530.002022-07-188216Budget
2083950.002023-12-188215Actual
354110.002022-08-178273Budget
1535223.102023-06-1782611Actual
3618759.002025-02-158265Actual
3088860.172024-09-168228Actual
669443.512022-10-178268Actual
616210.002022-10-178226Budget
3062535.002024-09-168236Actual
3331120.972024-11-1682411Actual
36260.002022-05-178215Budget
1574847.002023-07-188265Actual

Generated 2025-06-16 21:11:13.036 UTC