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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2573261.002024-11-208263Actual
1068940.002023-08-228236Budget
3115436.932025-03-2382112Actual
346323.002023-02-218263Actual
195754.002022-12-228217Actual
499133.002023-03-248216Actual
33017115.002025-05-238217Actual
1729.002022-11-218273Actual
695863.002023-05-248214Actual
2860864.722025-01-218228Actual
2549519.912024-10-2182611Actual
27928.002023-01-228226Actual
3443427.362025-06-2382411Actual
1461312.002023-12-228273Actual
1149750.002023-09-218264Budget
2517563.002024-10-218267Actual
9329.002022-11-218263Actual
3287537.002025-05-238236Actual
2724514.002024-12-218256Actual
1860358.002024-04-228263Actual
2852271.002025-01-218267Actual
36060137.002025-08-228214Actual
1196730.002023-09-218266Budget
845640.002023-06-248236Actual
695970.002023-05-248214Budget
2642430.552024-11-2082111Actual
1496622.002023-12-228266Actual
2609016.002024-11-208246Actual

Generated 2025-12-21 22:09:39.803 UTC