[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243720.002022-09-118263Budget
235193.952023-07-1282112Actual
225141.822023-06-1182112Actual
3594188.002024-07-128213Actual
2360895.002023-08-118213Actual
962021.002022-06-118246Actual
2505010.002023-09-118256Actual
701850.002022-04-138264Budget
3815141.602024-08-1182213Actual
2133818.842023-05-1482111Actual
1163750.002022-08-118265Budget
1037638.002022-07-128264Actual
27928.002021-12-128226Actual
1594622.002022-12-128266Actual
379135.012024-08-1182511Actual
195091.822023-03-1382212Actual
252850.002021-12-128264Budget
1181440.002022-08-118236Budget
3210549.702024-03-1282111Actual
3458112.462024-05-1382212Actual
677245.002022-04-138213Actual
789240.002022-05-148213Budget
1476835.002022-11-118265Actual
209750.002021-11-118218Budget
2103816.002023-05-148256Actual
934046.002022-06-118215Actual
3550543.312024-06-1182111Actual
2236910.332023-06-1182211Actual

Generated 2024-11-11 02:26:59.068 UTC