[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1256370.002023-04-158214Budget
354011.002022-08-158273Actual
3292714.002024-11-148256Actual
3435262.462024-12-1582111Actual
425740.002022-08-158267Budget
2878227.362024-07-1582411Actual
2990932.672024-08-1482311Actual
2222284.422024-01-138218Actual
172343.002022-06-158236Actual
3585148.622025-01-1382213Actual
205695.012023-11-1582612Actual
1906976.002023-10-158217Actual
2505010.002024-04-148256Actual
3638529.002025-02-138266Actual
164172.892023-07-1682112Actual
30264119.002024-09-148213Actual
3106227.362024-09-1482411Actual
2944432.002024-08-148216Actual
630514.002022-10-158256Actual
2896344.382024-07-1582612Actual
2485041.002024-04-148215Actual
405810.002022-08-158256Budget
1130926.002023-03-158263Actual
2765713.532024-06-1482511Actual
1237436.002023-04-158213Actual
3473239.852024-12-1582613Actual
748630.002022-11-158266Budget
3839467.002025-04-158264Actual
3062535.002024-09-148236Actual
663338.962022-10-158228Actual
38239107.002025-04-158213Actual

Generated 2025-06-14 23:15:47.139 UTC