[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775230.002022-10-188228Budget
3373122.002024-11-178273Actual
3550543.312024-12-1682111Actual
2467364.002024-03-178263Actual
1130820.002023-02-158263Budget
2789567.922024-05-1782213Actual
50330.002022-04-178216Budget
491150.002022-08-188265Budget
485050.002022-08-188215Budget
38359129.002025-03-188214Actual
1149750.002023-02-158264Budget
2733595.002024-05-178217Actual
466110.002022-08-188273Budget
1309729.002023-03-188266Actual
1163854.002023-02-158265Actual
3774684.422025-02-158268Actual
789240.002022-11-188213Budget
34909129.002024-12-168214Actual
34789107.002024-12-168213Actual
3673724.162025-01-1682411Actual
1928224.162023-09-1782111Actual
1013040.002023-01-168213Budget
2952525.002024-07-178246Actual
3800425.232025-02-1582112Actual
1204653.002023-02-158217Actual
205381.822023-10-1882212Actual
855010.002022-11-188256Budget
1434915.652023-04-1782611Actual

Generated 2025-05-18 01:10:27.390 UTC