[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
550630.002022-08-298228Budget
663338.962022-09-288228Actual
901536.002022-12-278213Actual
1665270.002023-07-298214Actual
3133345.112024-08-2882613Actual
3627211.002025-01-278226Actual
201843.002022-05-298267Actual
1223530.002023-02-268228Budget
2440315.652024-02-2682411Actual
874948.002022-11-298267Actual
1712890.482023-07-298218Actual
1171635.002023-02-268216Actual
36060137.002025-01-278214Actual
3570539.062024-12-2782112Actual
3292714.002024-10-288256Actual
183863.952023-08-2982511Actual
2479229.002024-03-288264Actual
695863.002022-10-298214Actual
2852271.002024-06-288267Actual
31893106.002024-09-278217Actual
1210750.002023-02-268267Budget
1697828.002023-07-298266Actual
1473356.002023-05-298215Actual
477151.002022-08-298264Actual
1073733.002023-01-278246Actual
252942.002022-06-298264Actual
2591467.002024-04-278215Actual
1800824.002023-08-298266Actual

Generated 2025-05-28 07:40:53.484 UTC