[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220530.002022-05-208268Budget
3523529.002024-12-188266Actual
2819776.002024-06-198215Actual
3685427.362025-01-1882112Actual
28580158.662024-06-198218Actual
1689330.002023-07-208236Actual
245222.892024-02-1782112Actual
1013040.002023-01-188213Budget
3346548.632024-10-1982612Actual
2947111.002024-07-198226Actual
650540.002022-09-198267Budget
326232.902022-06-208228Actual
2296429.002024-01-188236Actual
444330.002022-07-208268Budget
2222284.422023-12-188218Actual
1452285.002023-05-208213Actual
452340.002022-08-208213Budget
326320.002022-06-208228Budget
1019125.002023-01-188263Actual
1795016.002023-08-208246Actual
253813.952024-03-1982211Actual
245491.822024-02-1782212Actual
252942.002022-06-208264Actual
3609481.002025-01-188264Actual
1490718.002023-05-208246Actual
2802073.002024-06-198263Actual
2645213.532024-04-1882211Actual
795230.002022-11-208263Budget
234285.012024-01-1882511Actual
380327.142025-02-1782212Actual
2829039.002024-06-198216Actual
1842014.592023-08-2082611Actual

Generated 2025-05-19 04:01:24.914 UTC