[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1110841.992023-01-318228Actual
372948.002022-08-028215Actual
503810.002022-09-028226Budget
1936411.402023-10-0282411Actual
3812432.832025-03-0282113Actual
3585148.622024-12-3182213Actual
2222284.422023-12-318218Actual
2499834.002024-04-018236Actual
1800824.002023-09-028266Actual
1733016.722023-08-0282411Actual
3718126.002025-03-028273Actual
184783.952023-09-0282112Actual
2013345.002023-11-028267Actual
3224730.552024-10-0182611Actual
2692727.002024-06-018273Actual
2749061.692024-06-018268Actual
2128049.572023-12-038268Actual
636530.002022-10-028266Budget
83460.002022-05-028217Budget
2819776.002024-07-028215Actual
28147.002022-05-028264Actual
1171635.002023-03-028216Actual
2334712.462024-01-3182211Actual
3290127.002024-11-018246Actual
2609016.002024-05-018246Actual
1084330.002023-01-318266Budget
715750.002022-11-028265Budget
3632626.002025-01-318246Actual

Generated 2025-06-01 08:01:52.094 UTC