[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1110930.002023-01-288228Budget
3532784.002024-12-288267Actual
3839467.002025-03-308264Actual
1037638.002023-01-288264Actual
1998220.002023-10-308246Actual
1995632.002023-10-308236Actual
15500117.002023-06-308213Actual
920170.002022-12-288214Budget
1026910.002023-01-288273Actual
33759108.002024-11-298214Actual
162632.002022-05-308216Actual
201843.002022-05-308267Actual
3242464.412024-09-2882213Actual
129910.002022-05-308273Budget
3172311.002024-09-288226Actual
26955106.002024-05-298214Actual
2172012.002023-12-288273Actual
3630041.002025-01-288236Actual
2834547.002024-06-298236Actual
2624371.002024-04-288267Actual
452232.002022-08-308213Actual
550630.002022-08-308228Budget
2829039.002024-06-298216Actual
2000813.002023-10-308256Actual
35385134.422024-12-288218Actual
695970.002022-10-308214Budget
401130.002022-07-308246Budget
83351.002022-04-298217Actual
214520.002022-05-308228Budget
1872239.002023-09-298264Actual
1051350.002023-01-288265Budget
37592101.002025-02-278217Actual

Generated 2025-05-29 18:00:55.745 UTC