[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 83  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3576664.592024-12-2882612Actual
677245.002022-10-308213Actual
32634141.002024-10-298214Actual
3647783.002025-01-288267Actual
215392.892023-11-3082112Actual
195860.002022-05-308217Budget
203387.142023-10-3082211Actual
2594958.002024-04-288265Actual
1289212.002023-03-308226Actual
154740.002022-05-308265Budget
1467533.002023-05-308264Actual
742710.002022-10-308256Budget
503914.002022-08-308226Actual
365145.002022-07-308264Actual
3051268.002024-08-298265Actual
630610.002022-09-298256Budget
174761.822023-07-3082212Actual
1309729.002023-03-308266Actual
35292102.002024-12-288217Actual
195403.952023-09-2982612Actual
957440.002022-12-288236Actual
1270350.002023-03-308215Budget
3071025.002024-08-298266Actual
299430.002022-06-308266Budget
64624.002022-04-298246Actual
2396933.002024-02-278236Actual
1797610.002023-08-308256Actual
3724491.002025-02-278264Actual

Generated 2025-05-29 16:59:02.712 UTC