[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1298932.002023-04-148246Actual
242210.002022-07-158273Actual
326232.902022-07-158228Actual
26303155.632024-05-138218Actual
1792436.002023-09-148236Actual
1980847.002023-11-148215Actual
1116930.002023-02-128268Budget
1678053.002023-08-148265Actual
2671822.302024-05-1382113Actual
1529110.332023-06-1482311Actual
621240.002022-10-148236Budget
738127.002022-11-148246Actual
3915636.932025-04-1482112Actual
2636464.722024-05-138268Actual
3668319.912025-02-1282211Actual
225475.012024-01-1282612Actual
30264119.002024-09-138213Actual
3290127.002024-11-138246Actual
1005248.052023-01-128268Actual
2440315.652024-03-1382411Actual
83460.002022-05-148217Budget
901536.002023-01-128213Actual
380327.142025-03-1482212Actual
887730.002022-12-158228Budget
27928.002022-07-158226Actual
762550.002022-11-148267Budget
34140111.002024-12-148217Actual
650651.002022-10-148267Actual

Generated 2025-06-13 09:36:59.992 UTC