[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
715750.002022-10-238265Budget
1218670.782023-02-208218Actual
181712.002022-05-238256Actual
738127.002022-10-238246Actual
2396933.002024-02-208236Actual
122129.002022-05-238263Actual
214443.512022-05-238228Actual
2494322.002024-03-228216Actual
3818276.692025-02-2082613Actual
882966.232022-11-238218Actual
1181440.002023-02-208236Budget
3115436.932024-08-2282112Actual
3470048.622024-11-2282213Actual
254628.212024-03-2282511Actual
3251498.002024-10-228213Actual
3373122.002024-11-228273Actual
3305179.002024-10-228267Actual
630610.002022-09-228256Budget
915310.002022-12-218273Budget
1124840.002023-02-208213Budget
2432117.782024-02-2082111Actual
756660.002022-10-238217Budget
60040.002022-04-228236Budget
265332.892024-04-2182511Actual
1362947.002023-04-228214Actual
926050.002022-12-218264Budget
3272784.002024-10-228215Actual
30860170.782024-08-228218Actual
1317650.002023-03-238217Budget
3839467.002025-03-238264Actual
1594622.002023-06-238266Actual
1488131.002023-05-238236Actual

Generated 2025-05-22 03:18:56.693 UTC