[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3877773.002025-03-208267Actual
470868.002022-08-208214Actual
485050.002022-08-208215Budget
658450.002022-09-198218Budget
108130.002022-04-198268Budget
1603866.002023-06-208267Actual
1218750.002023-02-178218Budget
2769136.932024-05-1982611Actual
1872239.002023-09-198264Actual
3417563.002024-11-198267Actual
3098043.312024-08-1982111Actual
1890011.002023-09-198226Actual
2494322.002024-03-198216Actual
518218.002022-08-208256Actual
3500295.002024-12-188215Actual
1362947.002023-04-198214Actual
2245625.232023-12-1882611Actual
669443.512022-09-198268Actual
1712890.482023-07-208218Actual
2479229.002024-03-198264Actual
3512213.002024-12-188226Actual
3482464.002024-12-188263Actual
781420.002022-10-208268Budget
564740.002022-09-198213Budget
313639.002022-06-208267Actual
2802073.002024-06-198263Actual
50238.002022-04-198216Actual
2116051.002023-11-208267Actual

Generated 2025-05-19 17:25:49.405 UTC