[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1237540.002022-07-228213Budget
36060137.002024-05-228214Actual
1697828.002022-11-218266Actual
356146.082024-04-2182511Actual
2314173.002023-05-228267Actual
1289310.002022-07-228226Budget
875050.002022-03-248267Budget
1163750.002022-06-218265Budget
3647783.002024-05-228267Actual
1683832.002022-11-218216Actual
2611613.002023-08-218256Actual
1868863.002023-01-218214Actual
1656760.002022-11-218263Actual
2045314.592023-02-2182611Actual
313639.002021-10-228267Actual
986440.002022-04-218267Actual
3282041.002024-02-218216Actual
3627211.002024-05-228226Actual
31893106.002024-01-218217Actual
1792436.002022-12-228236Actual
3603220.002024-05-228273Actual
195091.822023-01-2182212Actual
29641109.002023-11-218217Actual
2819776.002023-10-228215Actual
503914.002021-12-228226Actual
3216027.362024-01-2182311Actual
2591467.002023-08-218215Actual
18568120.002023-01-218213Actual

Generated 2024-09-21 00:07:44.668 UTC