[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597450.002022-09-248215Budget
1600373.002023-06-258217Actual
266657.002022-06-258265Actual
3180317.002024-09-238256Actual
1005248.052022-12-238268Actual
346323.002022-07-258263Actual
2301619.002024-01-238256Actual
444445.022022-07-258268Actual
3697346.872025-01-2382113Actual
1860358.002023-09-248263Actual
3558725.232024-12-2382411Actual
1835911.402023-08-2582411Actual
1309630.002023-03-258266Budget
2148115.652023-11-2582611Actual
390645.012025-03-2582511Actual
470868.002022-08-258214Actual
821852.002022-11-258215Actual
2004122.002023-10-258266Actual
172343.002022-05-258236Actual
1251414.002023-03-258273Actual
3718126.002025-02-228273Actual
140744.002022-05-258264Actual
1919055.632023-09-248228Actual
1434915.652023-04-2482611Actual
1678053.002023-07-258265Actual
491247.002022-08-258265Actual
972530.002022-12-238266Budget
3175141.002024-09-238236Actual
3358267.922024-10-2482613Actual
1455668.002023-05-258263Actual

Generated 2025-05-24 08:45:53.284 UTC