[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438530.002022-07-118228Budget
683330.002022-10-118263Budget
3788634.802025-02-0882411Actual
346323.002022-07-118263Actual
3556026.292024-12-0982311Actual
2142015.652023-11-1182411Actual
2193222.002023-12-098216Actual
2993630.552024-07-1082411Actual
2843032.002024-06-108266Actual
578710.002022-09-108273Budget
1204653.002023-02-088217Actual
152643.952023-05-1182211Actual
3635220.002025-01-098256Actual
27428123.812024-05-108218Actual
3399941.002024-11-108236Actual
2875526.292024-06-1082311Actual
3473239.852024-11-1082613Actual
168658.002023-07-118226Actual
2101222.002023-11-118246Actual
2514087.002024-03-108217Actual
2405319.002024-02-088266Actual
1157650.002023-02-088215Budget
669443.512022-09-108268Actual
36535158.662025-01-098218Actual
35292102.002024-12-098217Actual
1229537.452023-02-088268Actual
83460.002022-04-108217Budget
1110841.992023-01-098228Actual
3685427.362025-01-0982112Actual
2819776.002024-06-108215Actual
1294236.002023-03-118236Actual

Generated 2025-05-10 22:36:08.450 UTC