[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 97  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60040.002022-04-288236Budget
2724514.002024-05-288256Actual
1223530.002023-02-268228Budget
2346119.912024-01-2782611Actual
2760337.992024-05-2882311Actual
1303520.002023-03-298256Budget
3845272.002025-03-298215Actual
1323850.002023-03-298267Budget
3092290.482024-08-288268Actual
255532.892024-03-2882112Actual
3582424.062024-12-2782113Actual
38359129.002025-03-298214Actual
3230535.872024-09-2782112Actual
3242464.412024-09-2782213Actual
27428123.812024-05-288218Actual
288097.142024-06-2882511Actual
1553556.002023-06-298263Actual
2837125.002024-06-288246Actual
201843.002022-05-298267Actual
193105.012023-09-2882211Actual
738127.002022-10-298246Actual
781420.002022-10-298268Budget
2391432.002024-02-268216Actual
3597567.002025-01-278263Actual
2591467.002024-04-278215Actual
234285.012024-01-2782511Actual
2579119.002024-04-278273Actual
728520.002022-10-298226Budget

Generated 2025-05-28 15:52:03.724 UTC