[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 952  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1586133.002023-07-078236Actual
578612.002022-10-068273Actual
1284530.002023-04-068216Budget
307371.002022-07-078217Actual
2698968.002024-06-058264Actual
762654.002022-11-068267Actual
203387.142023-11-0682211Actual
994250.002023-01-048218Budget
3582424.062025-01-0482113Actual
855010.002022-12-078256Budget
2112556.002023-12-078217Actual
3901020.972025-04-0682311Actual
625933.002022-10-068246Actual
781331.382022-11-068268Actual
1110930.002023-02-048228Budget
205112.892023-11-0682112Actual
2290925.002024-02-048216Actual
193377.142023-10-0682311Actual
172768.212023-08-0682211Actual
3098043.312024-09-0582111Actual
2674566.172024-05-0582213Actual
396440.002022-08-068236Budget
26955106.002024-06-058214Actual
860832.002022-12-078266Actual
1835911.402023-09-0682411Actual
1890011.002023-10-068226Actual
3703245.112025-02-0482613Actual
3818276.692025-03-0682613Actual

Generated 2025-06-05 14:00:22.663 UTC