[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17310.002022-04-288273Budget
2411072.002024-02-268217Actual
3815141.602025-02-2682213Actual
2285138.002024-01-278265Actual
138458.002023-04-288226Actual
2382151.002024-02-268215Actual
2414454.002024-02-268267Actual
2031025.232023-10-2982111Actual
2624371.002024-04-278267Actual
3909843.312025-03-2982611Actual
781331.382022-10-298268Actual
3047776.002024-08-288215Actual
1092156.002023-01-278217Actual
3627211.002025-01-278226Actual
3785933.742025-02-2682311Actual
701946.002022-10-298264Actual
3573316.722024-12-2782212Actual
2514087.002024-03-288217Actual
564740.002022-09-288213Budget
723740.002022-10-298216Budget
2494322.002024-03-288216Actual
2505010.002024-03-288256Actual
2364352.002024-02-268263Actual
3282041.002024-10-288216Actual
326232.902022-06-298228Actual
3065120.002024-08-288246Actual
2636464.722024-04-278268Actual
1059330.002023-01-278216Budget

Generated 2025-05-28 04:25:54.275 UTC