[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 4   SHUFFLE   <  SKIP 1  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252850.002023-01-248264Budget
1092250.002023-08-248217Budget
513418.002023-03-268246Actual
220646.542022-12-248268Actual
3564732.672025-07-2482611Actual
3254959.002025-05-258263Actual
556840.482023-03-268268Actual
3334532.672025-05-2582611Actual
470868.002023-03-268214Actual
152643.952023-12-2482211Actual
36535158.662025-08-248218Actual
2245625.232024-07-2382611Actual
1461312.002023-12-248273Actual
947640.002023-07-248216Budget
1629814.592024-01-2482411Actual
3615289.002025-08-248215Actual
2216464.002024-07-238267Actual
405716.002023-02-238256Actual
597359.002023-04-258215Actual
50238.002022-11-238216Actual
2136610.332024-06-2582211Actual
1730311.402024-02-2382311Actual
1881553.002024-04-248265Actual
3388677.002025-06-258265Actual
2116051.002024-06-258267Actual
444445.022023-02-238268Actual
438451.082023-02-238228Actual
379135.012025-09-2382511Actual
9230.002022-11-238263Budget
901536.002023-07-248213Actual
1535223.102023-12-2482611Actual

Generated 2025-12-23 11:53:36.110 UTC