[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 26  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627111.402023-07-0582311Actual
260366.002024-05-038226Actual
1792436.002023-09-048236Actual
650651.002022-10-048267Actual
926050.002023-01-028264Budget
583570.002022-10-048214Budget
2275934.002024-02-028264Actual
1181339.002023-03-048236Actual
1434915.652023-05-0482611Actual
24638106.002024-04-038213Actual
83351.002022-05-048217Actual
252850.002022-07-058264Budget
1045651.002023-02-028215Actual
770464.722022-11-048218Actual
209750.002022-06-048218Budget
34233134.422024-12-048218Actual
201740.002022-06-048267Budget
1990127.002023-11-048216Actual
3443427.362024-12-0482411Actual
1366344.002023-05-048264Actual
253813.952024-04-0382211Actual
31390115.002024-10-038213Actual
939850.002023-01-028265Budget
229366.002024-02-028226Actual
1881553.002023-10-048265Actual
3512213.002025-01-028226Actual
33109122.302024-11-038218Actual
1635913.532023-07-0582611Actual

Generated 2025-06-03 09:57:57.680 UTC