[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223530.002023-10-058228Budget
138458.002023-12-058226Actual
33109122.302025-06-068218Actual
33759108.002025-07-078214Actual
3467345.112025-07-0782113Actual
356146.082025-08-0582511Actual
2000813.002024-06-068256Actual
537940.002023-04-078267Budget
1116930.002023-09-058268Budget
1833211.402024-04-0682311Actual
1336441.992023-11-058228Actual
835840.002023-07-088216Budget
2201322.002024-08-048246Actual
3388677.002025-07-078265Actual
102238.962022-12-058228Actual
358870.002023-03-078214Actual
2650613.532024-12-0482411Actual
2376347.002024-10-048264Actual
2526151.082024-11-048228Actual
1256266.002023-11-058214Actual
175075.012024-03-0682612Actual
583479.002023-05-078214Actual
234430.002023-02-058263Budget
3352338.092025-06-0682113Actual
3216027.362025-05-0682311Actual
30767102.002025-04-068217Actual
36260.002022-12-058215Budget
122030.002023-01-058263Budget

Generated 2026-01-04 04:32:18.501 UTC