[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186130.002022-06-218246Budget
243498.212023-06-2182211Actual
1405268.002022-08-218267Actual
1130926.002022-06-218263Actual
1204550.002022-06-218217Budget
356146.082024-04-2182511Actual
252942.002021-10-228264Actual
1019020.002022-05-228263Budget
2285138.002023-05-228265Actual
2947111.002023-11-218226Actual
962021.002022-04-218246Actual
1196627.002022-06-218266Actual
2754851.822023-09-2182111Actual
3848784.002024-07-228265Actual
2124655.632023-03-248228Actual
372948.002021-11-218215Actual
2904867.922023-10-2282213Actual
29138113.002023-11-218213Actual
28147.002021-08-218264Actual
219598.002023-04-218226Actual
346220.002021-11-218263Budget
1712890.482022-11-218218Actual
2896344.382023-10-2282612Actual
411830.002021-11-218266Budget
537940.002021-12-228267Budget
195091.822023-01-2182212Actual
438451.082021-11-218228Actual
926156.002022-04-218264Actual
365145.002021-11-218264Actual
1350798.002022-08-218213Actual

Generated 2024-09-20 17:37:03.184 UTC