[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 113  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186130.002023-03-068246Budget
3848784.002025-04-068265Actual
425740.002022-08-068267Budget
1765612.002023-09-068273Actual
650651.002022-10-068267Actual
3180317.002024-10-058256Actual
2760337.992024-06-0582311Actual
2505010.002024-04-058256Actual
419860.002022-08-068217Budget
209750.002022-06-068218Budget
33017115.002024-11-058217Actual
2704780.002024-06-058215Actual
1562052.002023-07-078214Actual
2402118.002024-03-058256Actual
3029969.002024-09-058263Actual
3627211.002025-02-048226Actual
1190720.002023-03-068256Budget
144341.822023-05-0682212Actual
2074669.002023-12-078214Actual
1309729.002023-04-068266Actual
999157.142023-01-048228Actual
444330.002022-08-068268Budget
1795016.002023-09-068246Actual
2093123.002023-12-078216Actual
570920.002022-10-068263Budget
1665270.002023-08-068214Actual
556840.482022-09-068268Actual
636530.002022-10-068266Budget

Generated 2025-06-05 17:03:18.652 UTC