[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181820.002022-05-258256Budget
2614919.002024-04-238266Actual
2549519.912024-03-2482611Actual
748725.002022-10-258266Actual
564632.002022-09-248213Actual
1835911.402023-08-2582411Actual
3594188.002025-01-238213Actual
947740.002022-12-238216Actual
3550543.312024-12-2382111Actual
1019020.002023-01-238263Budget
470970.002022-08-258214Budget
957440.002022-12-238236Actual
3272784.002024-10-248215Actual
3868534.002025-03-258266Actual
187925.002022-05-258266Actual
3317173.812024-10-248268Actual
24638106.002024-03-248213Actual
1600373.002023-06-258217Actual
3429463.202024-11-248268Actual
35292102.002024-12-238217Actual
2225043.512023-12-238228Actual
411939.002022-07-258266Actual
695970.002022-10-258214Budget
18568120.002023-09-248213Actual
1493315.002023-05-258256Actual
3160380.002024-09-238215Actual
134770.002022-05-258214Budget
3839467.002025-03-258264Actual
3618759.002025-01-238265Actual
2423049.572024-02-228228Actual
433750.002022-07-258218Budget
3733770.002025-02-228265Actual

Generated 2025-05-24 09:05:31.912 UTC