[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405810.002022-08-078256Budget
1928224.162023-10-0782111Actual
1694513.002023-08-078256Actual
1574847.002023-07-088265Actual
2103816.002023-12-088256Actual
3576664.592025-01-0582612Actual
288829.002022-07-088246Actual
3305179.002024-11-068267Actual
2757617.782024-06-0682211Actual
2337413.532024-02-0582311Actual
1064113.002023-02-058226Actual
209588.002023-12-088226Actual
1331650.002023-04-078218Budget
2952525.002024-08-068246Actual
1284431.002023-04-078216Actual
2296429.002024-02-058236Actual
966812.002023-01-058256Actual
3242464.412024-10-0682213Actual
484960.002022-09-078215Actual
205112.892023-11-0782112Actual
1795016.002023-09-078246Actual
2917362.002024-08-068263Actual
3647783.002025-02-058267Actual
1906976.002023-10-078217Actual
164172.892023-07-0882112Actual
30767102.002024-09-068217Actual
616315.002022-10-078226Actual
1401756.002023-05-078217Actual
962021.002023-01-058246Actual
1806576.002023-09-078217Actual

Generated 2025-06-06 13:15:04.212 UTC