[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 93  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122030.002022-06-048263Budget
3745034.002025-03-048236Actual
3276281.002024-11-038265Actual
244303.952024-03-0382511Actual
266265.012024-05-0382112Actual
2045314.592023-11-0482611Actual
2727828.002024-06-038266Actual
860930.002022-12-058266Budget
1694513.002023-08-048256Actual
3848784.002025-04-048265Actual
2993630.552024-08-0382411Actual
260757.002022-07-058215Actual
807973.002022-12-058214Actual
3609481.002025-02-028264Actual
2908145.112024-07-0482613Actual
2299017.002024-02-028246Actual
15500117.002023-07-058213Actual
220646.542022-06-048268Actual
781331.382022-11-048268Actual
144655.012023-05-0482612Actual
1806576.002023-09-048217Actual
972425.002023-01-028266Actual
30860170.782024-09-038218Actual
3449549.702024-12-0482611Actual
411939.002022-08-048266Actual
2872814.592024-07-0482211Actual
728418.002022-11-048226Actual
845540.002022-12-058236Budget

Generated 2025-06-03 12:16:25.947 UTC