[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
470970.002023-03-268214Budget
2789567.922024-12-2382213Actual
2263958.002024-08-238263Actual
1051442.002023-08-248265Actual
12986.002022-12-248273Actual
2611613.002024-11-228256Actual
3062535.002025-03-258236Actual
195403.952024-04-2482612Actual
860832.002023-06-268266Actual
3177722.002025-04-248246Actual
386637.002023-02-238216Actual
583479.002023-04-258214Actual
738020.002023-05-268246Budget
2508327.002024-10-238266Actual
3585148.622025-07-2482213Actual
477050.002023-03-268264Budget
3103533.742025-03-2582311Actual
2896344.382025-01-2382612Actual
288097.142025-01-2382511Actual
3550543.312025-07-2482111Actual
220530.002022-12-248268Budget
775332.902023-05-268228Actual
893629.872023-06-268268Actual
1810045.002024-03-258267Actual
2831710.002025-01-238226Actual
907530.002023-07-248263Budget
1256266.002023-10-248214Actual
3673724.162025-08-2482411Actual
154740.002022-12-248265Budget
1251414.002023-10-248273Actual
1243622.002023-10-248263Actual
3747629.002025-09-238246Actual

Generated 2025-12-23 22:21:57.818 UTC