[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220530.002022-12-228268Budget
284143.002023-01-228236Actual
1204653.002023-09-218217Actual
266540.002023-01-228265Budget
2019195.022024-05-238218Actual
401029.002023-02-218246Actual
83460.002022-11-218217Budget
3750220.002025-09-218256Actual
1176520.002023-09-218226Actual
1064010.002023-08-228226Budget
1336441.992023-10-228228Actual
2083950.002024-06-238215Actual
3558725.232025-07-2282411Actual
3895546.502025-10-2282111Actual
1890011.002024-04-228226Actual
220646.542022-12-228268Actual
2745691.992024-12-218228Actual
756575.002023-05-248217Actual
723740.002023-05-248216Budget
372948.002023-02-218215Actual
75331.002022-11-218266Actual
1068940.002023-08-228236Budget
1117043.512023-08-228268Actual
616315.002023-04-238226Actual
1703568.002024-02-218217Actual
195860.002022-12-228217Budget
821750.002023-06-248215Budget
1124840.002023-09-218213Budget
683330.002023-05-248263Budget
1627111.402024-01-2282311Actual
458321.002023-03-248263Actual
1712890.482024-02-218218Actual

Generated 2025-12-21 13:42:09.807 UTC