[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
957340.002022-12-238236Budget
3703245.112025-01-2382613Actual
35292102.002024-12-238217Actual
683330.002022-10-258263Budget
1092250.002023-01-238217Budget
83351.002022-04-248217Actual
1901227.002023-09-248266Actual
470970.002022-08-258214Budget
1251510.002023-03-258273Budget
920170.002022-12-238214Budget
1609698.052023-06-258218Actual
1603866.002023-06-258267Actual
154435.012023-05-2582612Actual
3266985.002024-10-248264Actual
1980847.002023-10-258215Actual
2683599.002024-05-248213Actual
545899.572022-08-258218Actual
142625.012023-04-2482211Actual
38835135.932025-03-258218Actual
1910474.002023-09-248267Actual
168658.002023-07-258226Actual
2334712.462024-01-2382211Actual
1759968.002023-08-258263Actual
3088860.172024-08-248228Actual
1186130.002023-02-228246Budget
499133.002022-08-258216Actual
3287537.002024-10-248236Actual
313639.002022-06-258267Actual

Generated 2025-05-24 13:14:56.574 UTC