[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
411830.002022-08-048266Budget
3794634.802025-03-0482611Actual
1218670.782023-03-048218Actual
756660.002022-11-048217Budget
1872239.002023-10-048264Actual
1381831.002023-05-048216Actual
2093123.002023-12-058216Actual
31510121.002024-10-038214Actual
266540.002022-07-058265Budget
2760337.992024-06-0382311Actual
15116110.172023-06-048218Actual
723638.002022-11-048216Actual
3260634.002024-11-038273Actual
3903736.932025-04-0482411Actual
401130.002022-08-048246Budget
1176520.002023-03-048226Actual
1603866.002023-07-058267Actual
1523623.102023-06-0482111Actual
3009049.702024-08-0382612Actual
3127425.812024-09-0382113Actual
2976261.692024-08-038228Actual
37592101.002025-03-048217Actual
2467364.002024-04-038263Actual
630514.002022-10-048256Actual
2414454.002024-03-038267Actual
1502384.002023-06-048217Actual
2834547.002024-07-048236Actual
245813.952024-03-0382612Actual
1485310.002023-06-048226Actual
1995632.002023-11-048236Actual
1697828.002023-08-048266Actual

Generated 2025-06-03 07:47:33.880 UTC