[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401130.002022-07-138246Budget
38742114.002025-03-138217Actual
532060.002022-08-138217Budget
2955116.002024-07-128256Actual
611430.002022-09-128216Budget
2807726.002024-06-128273Actual
742811.002022-10-138256Actual
803110.002022-11-138273Budget
691110.002022-10-138273Budget
3800425.232025-02-1082112Actual
102320.002022-04-128228Budget
1336530.002023-03-138228Budget
1270350.002023-03-138215Budget
3676412.462025-01-1182511Actual
3697346.872025-01-1182113Actual
32634141.002024-10-128214Actual
42240.002022-04-128265Actual
926050.002022-12-118264Budget
701946.002022-10-138264Actual
2792869.672024-05-1282613Actual
205695.012023-10-1382612Actual
29734137.452024-07-128218Actual
3443427.362024-11-1282411Actual
3235.002022-04-128213Actual
1872239.002023-09-128264Actual
1243720.002023-03-138263Budget
3750220.002025-02-108256Actual
611531.002022-09-128216Actual

Generated 2025-05-12 21:40:48.129 UTC