[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22170.002022-11-218214Budget
3753534.002025-09-218266Actual
2269625.002024-08-218273Actual
2201322.002024-07-218246Actual
3051268.002025-03-238265Actual
503914.002023-03-248226Actual
1992810.002024-05-238226Actual
491247.002023-03-248265Actual
756575.002023-05-248217Actual
3467345.112025-06-2382113Actual
2222284.422024-07-218218Actual
2645213.532024-11-2082211Actual
2763028.422024-12-2182411Actual
2721930.002024-12-218246Actual
621240.002023-04-238236Budget
91527.002023-07-228273Actual
1045550.002023-08-228215Budget
807973.002023-06-248214Actual
3160380.002025-04-228215Actual
3201373.812025-04-228228Actual
140744.002022-12-228264Actual
2829039.002025-01-218216Actual
256122.892024-10-2182612Actual
2955116.002025-02-208256Actual
401130.002023-02-218246Budget
1724820.972024-02-2182111Actual
795230.002023-06-248263Budget
1707048.002024-02-218267Actual
368827.142025-08-2282212Actual
3325720.972025-05-2382211Actual
129910.002022-12-228273Budget
2337413.532024-08-2182311Actual

Generated 2025-12-21 19:37:30.534 UTC