[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616210.002022-09-248226Budget
3933660.902025-03-2582613Actual
2514087.002024-03-248217Actual
1683832.002023-07-258216Actual
2019195.022023-10-258218Actual
2774939.062024-05-2482112Actual
2594958.002024-04-238265Actual
2985452.892024-07-2482111Actual
1068940.002023-01-238236Budget
2569784.002024-04-238213Actual
1336441.992023-03-258228Actual
3041989.002024-08-248264Actual
1488131.002023-05-258236Actual
2502419.002024-03-248246Actual
3733770.002025-02-228265Actual
158336.002023-06-258226Actual
2908145.112024-06-2482613Actual
31510121.002024-09-238214Actual
2923027.002024-07-248273Actual
1523623.102023-05-2582111Actual
266265.012024-04-2382112Actual
284240.002022-06-258236Budget
531948.002022-08-258217Actual
1181440.002023-02-228236Budget
2013345.002023-10-258267Actual
396440.002022-07-258236Budget
3647783.002025-01-238267Actual
3340.002022-04-248213Budget

Generated 2025-05-24 22:42:26.255 UTC