[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274530.002022-07-238216Budget
3088860.172024-09-218228Actual
2985452.892024-08-2182111Actual
299537.002022-07-238266Actual
2269625.002024-02-208273Actual
1565540.002023-07-238264Actual
2967678.002024-08-218267Actual
603647.002022-10-228265Actual
994250.002023-01-208218Budget
321487.452022-07-238218Actual
1571341.002023-07-238215Actual
3927636.342025-04-2282113Actual
2234124.162024-01-2082111Actual
1130820.002023-03-228263Budget
419745.002022-08-228217Actual
701850.002022-11-228264Budget
168658.002023-08-228226Actual
1051350.002023-02-208265Budget
1389920.002023-05-228246Actual
2275934.002024-02-208264Actual
2543510.332024-04-2182411Actual
907425.002023-01-208263Actual
756575.002022-11-228217Actual
3041989.002024-09-218264Actual
3373122.002024-12-228273Actual
3679628.422025-02-2082611Actual
148660.002022-06-228215Budget
113876.002023-03-228273Actual

Generated 2025-06-21 12:11:08.267 UTC