[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 118  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854530.002025-04-028216Actual
22604100.002024-01-318213Actual
32634141.002024-11-018214Actual
2106827.002023-12-038266Actual
3730286.002025-03-028215Actual
3815141.602025-03-0282213Actual
1827719.912023-09-0282111Actual
2187436.002023-12-318265Actual
247082.002022-07-038214Actual
1694513.002023-08-028256Actual
3921861.402025-04-0282612Actual
2290925.002024-01-318216Actual
3180317.002024-10-018256Actual
2713829.002024-06-018216Actual
444330.002022-08-028268Budget
2391432.002024-03-018216Actual
1013135.002023-01-318213Actual
354110.002022-08-028273Budget
299537.002022-07-038266Actual
396440.002022-08-028236Budget
1176410.002023-03-028226Budget
907425.002022-12-318263Actual
3848784.002025-04-028265Actual
882850.002022-12-038218Budget
173575.012023-08-0282511Actual
255532.892024-04-0182112Actual
75230.002022-05-028266Budget
2573261.002024-05-018263Actual

Generated 2025-06-01 16:43:52.348 UTC