[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 218  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064010.002023-02-058226Budget
3221411.402024-10-0682511Actual
164441.822023-07-0882212Actual
3774684.422025-03-078268Actual
2774939.062024-06-0682112Actual
3065120.002024-09-068246Actual
140744.002022-06-078264Actual
3618759.002025-02-058265Actual
1729.002022-05-078273Actual
184783.952023-09-0782112Actual
3020745.112024-08-0682613Actual
855010.002022-12-088256Budget
466012.002022-09-078273Actual
1868863.002023-10-078214Actual
466110.002022-09-078273Budget
3812432.832025-03-0782113Actual
1138610.002023-03-078273Budget
201740.002022-06-078267Budget
2540810.332024-04-0682311Actual
37592101.002025-03-078217Actual
3788634.802025-03-0782411Actual
215725.012023-12-0882612Actual
3679628.422025-02-0582611Actual
2979675.322024-08-068268Actual
966710.002023-01-058256Budget
28580158.662024-07-078218Actual
508840.002022-09-078236Budget
42240.002022-05-078265Actual

Generated 2025-06-06 12:23:09.644 UTC