[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108130.002022-04-238268Budget
3305179.002024-10-238267Actual
37684129.872025-02-218218Actual
1984338.002023-10-248265Actual
31510121.002024-09-228214Actual
3440730.552024-11-2382311Actual
756660.002022-10-248217Budget
2337413.532024-01-2282311Actual
9329.002022-04-238263Actual
2106827.002023-11-248266Actual
3230535.872024-09-2282112Actual
3544773.812024-12-228268Actual
386637.002022-07-248216Actual
1490718.002023-05-248246Actual
2647914.592024-04-2282311Actual
1919055.632023-09-238228Actual
3656363.202025-01-228228Actual
15500117.002023-06-248213Actual
2949944.002024-07-238236Actual
2142015.652023-11-2482411Actual
1759968.002023-08-248263Actual
3520215.002024-12-228256Actual
3576664.592024-12-2282612Actual
3235.002022-04-238213Actual
1868863.002023-09-238214Actual
926050.002022-12-228264Budget
25233105.632024-03-238218Actual
2990932.672024-07-2382311Actual

Generated 2025-05-23 20:21:58.307 UTC