[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1045550.002023-02-018215Budget
142625.012023-05-0382211Actual
152643.952023-06-0382211Actual
742710.002022-11-038256Budget
22170.002022-05-038214Budget
175075.012023-08-0382612Actual
3440730.552024-12-0382311Actual
508734.002022-09-038236Actual
2904867.922024-07-0382213Actual
368827.142025-02-0182212Actual
1906976.002023-10-038217Actual
332130.002022-07-048268Budget
1866013.002023-10-038273Actual
3609481.002025-02-018264Actual
245813.952024-03-0282612Actual
1795016.002023-09-038246Actual
3367459.002024-12-038263Actual
2296429.002024-02-018236Actual
396339.002022-08-038236Actual
2322743.512024-02-018228Actual
140650.002022-06-038264Budget
556840.482022-09-038268Actual
1372358.002023-05-038215Actual
2013345.002023-11-038267Actual
386637.002022-08-038216Actual
1488131.002023-06-038236Actual
934046.002023-01-018215Actual
980360.002023-01-018217Budget
34789107.002025-01-018213Actual
3494483.002025-01-018264Actual
164172.892023-07-0482112Actual

Generated 2025-06-02 22:02:39.670 UTC