[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 972  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990932.672024-08-0582311Actual
2420288.962024-03-058218Actual
452340.002022-09-068213Budget
266605.012024-05-0582612Actual
556730.002022-09-068268Budget
2952525.002024-08-058246Actual
1331650.002023-04-068218Budget
709843.002022-11-068215Actual
1621624.162023-07-0782111Actual
38239107.002025-04-068213Actual
3788634.802025-03-0682411Actual
1117043.512023-02-048268Actual
3266985.002024-11-058264Actual
3470048.622024-12-0682213Actual
3062535.002024-09-058236Actual
589450.002022-10-068264Budget
603550.002022-10-068265Budget
411830.002022-08-068266Budget
2896344.382024-07-0682612Actual
30860170.782024-09-058218Actual
425848.002022-08-068267Actual
2473012.002024-04-058273Actual
154435.012023-06-0682612Actual
164172.892023-07-0782112Actual
2263958.002024-02-048263Actual
1452285.002023-06-068213Actual
2174856.002024-01-048214Actual
952514.002023-01-048226Actual

Generated 2025-06-05 14:34:18.406 UTC