[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64730.002022-04-158246Budget
1073630.002023-01-148246Budget
3839467.002025-03-168264Actual
178969.002023-08-168226Actual
2083950.002023-11-168215Actual
855010.002022-11-168256Budget
2645213.532024-04-1482211Actual
947740.002022-12-148216Actual
3500295.002024-12-148215Actual
1190720.002023-02-138256Budget
3556026.292024-12-1482311Actual
3397111.002024-11-158226Actual
50330.002022-04-158216Budget
3071025.002024-08-158266Actual
781331.382022-10-168268Actual
1707048.002023-07-168267Actual
3358267.922024-10-1582613Actual
2786822.302024-05-1582113Actual
597359.002022-09-158215Actual
1171635.002023-02-138216Actual
401029.002022-07-168246Actual
663230.002022-09-158228Budget
3242464.412024-09-1482213Actual
518110.002022-08-168256Budget
1323850.002023-03-168267Budget
205695.012023-10-1682612Actual
255801.822024-03-1582212Actual
3627211.002025-01-148226Actual

Generated 2025-05-15 23:34:20.290 UTC