[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290127.002024-10-298246Actual
1963163.002023-10-308263Actual
64730.002022-04-298246Budget
1683832.002023-07-308216Actual
3254959.002024-10-298263Actual
3426181.392024-11-298228Actual
3435262.462024-11-2982111Actual
279310.002022-06-308226Budget
2162989.002023-12-288213Actual
1971655.002023-10-308214Actual
37684129.872025-02-278218Actual
2475863.002024-03-298214Actual
756575.002022-10-308217Actual
380327.142025-02-2782212Actual
2184056.002023-12-288215Actual
193919.272023-09-2982511Actual
2687080.002024-05-298263Actual
1031762.002023-01-288214Actual
762550.002022-10-308267Budget
947640.002022-12-288216Budget
1171730.002023-02-278216Budget
1392515.002023-04-298256Actual
3659763.202025-01-288268Actual
3221411.402024-09-2882511Actual
1992810.002023-10-308226Actual
2870053.952024-06-2982111Actual
1800824.002023-08-308266Actual
611531.002022-09-298216Actual

Generated 2025-05-29 21:14:19.678 UTC