[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 78  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591316.002023-07-018256Actual
770464.722022-10-318218Actual
215725.012023-12-0182612Actual
31390115.002024-09-298213Actual
340038.002022-07-318213Actual
378329.272025-02-2882211Actual
28105141.002024-06-308214Actual
2749061.692024-05-308268Actual
3520215.002024-12-298256Actual
1303622.002023-03-318256Actual
1331650.002023-03-318218Budget
2382151.002024-02-288215Actual
524130.002022-08-318266Budget
3494483.002024-12-298264Actual
887730.002022-12-018228Budget
2683599.002024-05-308213Actual
1243622.002023-03-318263Actual
3002834.802024-07-3082112Actual
2025263.202023-10-318268Actual
1342630.002023-03-318268Budget
181820.002022-05-318256Budget
1323750.002023-03-318267Actual
972425.002022-12-298266Actual
1117043.512023-01-298268Actual
1781148.002023-08-318265Actual
2624371.002024-04-298267Actual
2852271.002024-06-308267Actual
3210549.702024-09-2982111Actual

Generated 2025-05-30 09:13:32.186 UTC