[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683330.002022-10-258263Budget
1342630.002023-03-258268Budget
2101222.002023-11-258246Actual
299537.002022-06-258266Actual
733440.002022-10-258236Budget
31510121.002024-09-238214Actual
742710.002022-10-258256Budget
3771287.452025-02-228228Actual
2890136.932024-06-2482112Actual
3615289.002025-01-238215Actual
3647783.002025-01-238267Actual
3352338.092024-10-2482113Actual
3627211.002025-01-238226Actual
3898320.972025-03-2582211Actual
3509529.002024-12-238216Actual
1078420.002023-01-238256Budget
205381.822023-10-2582212Actual
3163876.002024-09-238265Actual
2581977.002024-04-238214Actual
1535223.102023-05-2582611Actual
3703245.112025-01-2382613Actual
1218670.782023-02-228218Actual
37089125.002025-02-228213Actual
3915636.932025-03-2582112Actual
2139316.722023-11-2582311Actual
1488131.002023-05-258236Actual
3618759.002025-01-238265Actual
2606429.002024-04-238236Actual
1073733.002023-01-238246Actual
30860170.782024-08-248218Actual
795326.002022-11-258263Actual
2228346.542023-12-238268Actual

Generated 2025-05-24 04:56:59.369 UTC