[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204550.002023-02-198217Budget
24638106.002024-03-218213Actual
293620.002022-06-228256Budget
284240.002022-06-228236Budget
658576.842022-09-218218Actual
3901020.972025-03-2282311Actual
2671822.302024-04-2082113Actual
1768450.002023-08-228214Actual
3230535.872024-09-2082112Actual
1284530.002023-03-228216Budget
3201373.812024-09-208228Actual
3438012.462024-11-2182211Actual
3862622.002025-03-228246Actual
368827.142025-01-2082212Actual
625830.002022-09-218246Budget
650540.002022-09-218267Budget
3909843.312025-03-2282611Actual
2446425.232024-02-1982611Actual
2078142.002023-11-228264Actual
168658.002023-07-228226Actual
1243622.002023-03-228263Actual
193919.272023-09-2182511Actual
3564732.672024-12-2082611Actual
2376347.002024-02-198264Actual
401130.002022-07-228246Budget
3002834.802024-07-2182112Actual
2745691.992024-05-218228Actual
3017552.132024-07-2182213Actual

Generated 2025-05-22 01:34:29.823 UTC