[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 69  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3927636.342025-03-3082113Actual
939850.002022-12-288265Budget
1294236.002023-03-308236Actual
69316.002022-04-298256Actual
531948.002022-08-308217Actual
789240.002022-11-308213Budget
2402118.002024-02-278256Actual
1559217.002023-06-308273Actual
346323.002022-07-308263Actual
1815882.902023-08-308218Actual
545950.002022-08-308218Budget
274431.002022-06-308216Actual
3609481.002025-01-288264Actual
2683599.002024-05-298213Actual
1176410.002023-02-278226Budget
3358267.922024-10-2982613Actual
134770.002022-05-308214Budget
3317173.812024-10-298268Actual
3367459.002024-11-298263Actual
2674566.172024-04-2882213Actual
2314173.002024-01-288267Actual
738020.002022-10-308246Budget
2823273.002024-06-298265Actual
203387.142023-10-3082211Actual
15500117.002023-06-308213Actual
1485310.002023-05-308226Actual
3788634.802025-02-2782411Actual
254628.212024-03-2982511Actual

Generated 2025-05-29 18:32:30.832 UTC