[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
695970.002022-10-248214Budget
1629814.592023-06-2482411Actual
34789107.002024-12-228213Actual
3235.002022-04-238213Actual
3317173.812024-10-238268Actual
3177722.002024-09-228246Actual
2021951.082023-10-248228Actual
20626106.002023-11-248213Actual
2508327.002024-03-238266Actual
583570.002022-09-238214Budget
2203912.002023-12-228256Actual
1691920.002023-07-248246Actual
3774684.422025-02-218268Actual
1392515.002023-04-238256Actual
1037638.002023-01-228264Actual
1609698.052023-06-248218Actual
2385647.002024-02-218265Actual
947740.002022-12-228216Actual
2364352.002024-02-218263Actual
27428123.812024-05-238218Actual
2624371.002024-04-228267Actual
1045550.002023-01-228215Budget
2585453.002024-04-228264Actual
102238.962022-04-238228Actual
3576664.592024-12-2282612Actual
22170.002022-04-238214Budget
855010.002022-11-248256Budget
1514441.992023-05-248228Actual

Generated 2025-05-23 05:27:12.613 UTC