[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204550.002023-04-248217Budget
372948.002022-09-248215Actual
748725.002022-12-258266Actual
1609698.052023-08-258218Actual
2896344.382024-08-2482612Actual
2955116.002024-09-238256Actual
1078320.002023-03-258256Actual
247082.002022-08-258214Actual
122129.002022-07-258263Actual
354011.002022-09-248273Actual
621240.002022-11-248236Budget
1878038.002023-11-248215Actual
827940.002023-01-258265Actual
433663.202022-09-248218Actual
1037750.002023-03-258264Budget
1375833.002023-06-248265Actual
1342630.002023-05-258268Budget
2591467.002024-06-238215Actual
425848.002022-09-248267Actual
1942419.912023-11-2482611Actual
1662428.002023-09-248273Actual
3553324.162025-02-2282211Actual
1176410.002023-04-248226Budget
663338.962022-11-248228Actual
1759968.002023-10-258263Actual
2337413.532024-03-2482311Actual
835944.002023-01-258216Actual
1881553.002023-11-248265Actual

Generated 2025-07-24 19:25:39.082 UTC