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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
821750.002022-12-168215Budget
356146.082025-01-1382511Actual
2019195.022023-11-158218Actual
255801.822024-04-1482212Actual
470970.002022-09-158214Budget
2039214.592023-11-1582411Actual
321487.452022-07-168218Actual
2763028.422024-06-1482411Actual
1190720.002023-03-158256Budget
795326.002022-12-168263Actual
36442118.002025-02-138217Actual
31985137.452024-10-148218Actual
920170.002023-01-138214Budget
503914.002022-09-158226Actual
29138113.002024-08-148213Actual
630610.002022-10-158256Budget
37089125.002025-03-158213Actual
3118212.462024-09-1482212Actual
1656760.002023-08-158263Actual
1860358.002023-10-158263Actual
3806664.592025-03-1582612Actual
1815882.902023-09-158218Actual
2142015.652023-12-1682411Actual
215392.892023-12-1682112Actual
181712.002022-06-158256Actual
524130.002022-09-158266Budget
229366.002024-02-138226Actual
1064010.002023-02-138226Budget
444445.022022-08-158268Actual
1662428.002023-08-158273Actual
346323.002022-08-158263Actual

Generated 2025-06-14 05:57:05.014 UTC