[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662428.002024-02-238273Actual
3494483.002025-07-248264Actual
1984338.002024-05-258265Actual
524032.002023-03-268266Actual
209675.322022-12-248218Actual
177028.002022-12-248246Actual
2133818.842024-06-2582111Actual
828050.002023-06-268265Budget
503914.002023-03-268226Actual
1712890.482024-02-238218Actual
299537.002023-01-248266Actual
1237540.002023-10-248213Budget
167510.002022-12-248226Budget
28580158.662025-01-238218Actual
470970.002023-03-268214Budget
677340.002023-05-268213Budget
1565540.002024-01-248264Actual
781420.002023-05-268268Budget
38835135.932025-10-248218Actual
2985452.892025-02-2282111Actual
477151.002023-03-268264Actual
1084233.002023-08-248266Actual
3615289.002025-08-248215Actual
644375.002023-04-258217Actual
2929363.002025-02-228264Actual
2843032.002025-01-238266Actual
2112556.002024-06-258217Actual
1276636.002023-10-248265Actual

Generated 2025-12-23 05:35:17.889 UTC