[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 24  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895415.002024-04-228246Actual
1467533.002023-12-228264Actual
715750.002023-05-248265Budget
3358267.922025-05-2382613Actual
887730.002023-06-248228Budget
1124945.002023-09-218213Actual
1124840.002023-09-218213Budget
3901020.972025-10-2282311Actual
3041989.002025-03-238264Actual
2479229.002024-10-218264Actual
444445.022023-02-218268Actual
181712.002022-12-228256Actual
1464160.002023-12-228214Actual
621140.002023-04-238236Actual
2013345.002024-05-238267Actual
1117043.512023-08-228268Actual
36060137.002025-08-228214Actual
1827719.912024-03-2382111Actual
1919055.632024-04-228228Actual
122030.002022-12-228263Budget
756575.002023-05-248217Actual
3564732.672025-07-2282611Actual
401130.002023-02-218246Budget
193105.012024-04-2282211Actual
26955106.002024-12-218214Actual
1514441.992023-12-228228Actual
3317173.812025-05-238268Actual
134662.002022-12-228214Actual

Generated 2025-12-21 06:47:23.141 UTC