[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1810045.002023-08-158267Actual
1045550.002023-01-138215Budget
677245.002022-10-158213Actual
401130.002022-07-158246Budget
550746.542022-08-158228Actual
3860044.002025-03-158236Actual
1553556.002023-06-158263Actual
30264119.002024-08-148213Actual
38239107.002025-03-158213Actual
1866013.002023-09-148273Actual
164753.952023-06-1582612Actual
1143574.002023-02-128214Actual
344619.272024-11-1482511Actual
3915636.932025-03-1582112Actual
15116110.172023-05-158218Actual
378329.272025-02-1282211Actual
3276281.002024-10-148265Actual
2139316.722023-11-1582311Actual
390645.012025-03-1582511Actual
2236910.332023-12-1382211Actual
55110.002022-04-148226Budget
1317550.002023-03-158217Actual
2162989.002023-12-138213Actual
2870053.952024-06-1482111Actual
444330.002022-07-158268Budget
97550.002022-04-148218Budget
926156.002022-12-138264Actual
3750220.002025-02-128256Actual

Generated 2025-05-14 10:01:17.944 UTC