[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228540.002022-06-258213Budget
3429463.202024-11-248268Actual
35385134.422024-12-238218Actual
3794634.802025-02-2282611Actual
220530.002022-05-258268Budget
2517563.002024-03-248267Actual
1143470.002023-02-228214Budget
3235.002022-04-248213Actual
2376347.002024-02-228264Actual
266657.002022-06-258265Actual
499133.002022-08-258216Actual
2819776.002024-06-248215Actual
1712890.482023-07-258218Actual
28580158.662024-06-248218Actual
31985137.452024-09-238218Actual
2993630.552024-07-2482411Actual
2446425.232024-02-2282611Actual
75230.002022-04-248266Budget
589450.002022-09-248264Budget
1019125.002023-01-238263Actual
195860.002022-05-258217Budget
28147.002022-04-248264Actual
2708056.002024-05-248265Actual
444445.022022-07-258268Actual
2382151.002024-02-228215Actual
2198735.002023-12-238236Actual
636530.002022-09-248266Budget
2917362.002024-07-248263Actual
234521.002022-06-258263Actual
1815882.902023-08-258218Actual
2228346.542023-12-238268Actual

Generated 2025-05-25 00:42:50.316 UTC