[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3388677.002024-11-158265Actual
405810.002022-07-168256Budget
401029.002022-07-168246Actual
1488131.002023-05-168236Actual
1013135.002023-01-148213Actual
1157650.002023-02-138215Budget
2526151.082024-03-158228Actual
972425.002022-12-148266Actual
762550.002022-10-168267Budget
503914.002022-08-168226Actual
3201373.812024-09-148228Actual
3615289.002025-01-148215Actual
1309630.002023-03-168266Budget
3541363.202024-12-148228Actual
255532.892024-03-1582112Actual
2031025.232023-10-1682111Actual
1968827.002023-10-168273Actual
570920.002022-09-158263Budget
3676412.462025-01-1482511Actual
980360.002022-12-148217Budget
3163876.002024-09-148265Actual
723638.002022-10-168216Actual
89441.002022-04-158267Actual
140650.002022-05-168264Budget
243498.212024-02-1382211Actual
3927636.342025-03-1682113Actual
564740.002022-09-158213Budget
939850.002022-12-148265Budget

Generated 2025-05-15 18:20:02.557 UTC