[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284530.002023-04-068216Budget
390645.012025-04-0682511Actual
1959796.002023-11-068213Actual
3367459.002024-12-068263Actual
3868534.002025-04-068266Actual
2749061.692024-06-058268Actual
1323750.002023-04-068267Actual
2499834.002024-04-058236Actual
3618759.002025-02-048265Actual
926156.002023-01-048264Actual
55110.002022-05-068226Budget
2967678.002024-08-058267Actual
3180317.002024-10-058256Actual
972425.002023-01-048266Actual
3201373.812024-10-058228Actual
1467533.002023-06-068264Actual
234430.002022-07-078263Budget
1026910.002023-02-048273Actual
3818276.692025-03-0682613Actual
405810.002022-08-068256Budget
2172012.002024-01-048273Actual
284143.002022-07-078236Actual
38359129.002025-04-068214Actual
64624.002022-05-068246Actual
2929363.002024-08-058264Actual
1600373.002023-07-078217Actual
1821960.172023-09-068268Actual
2340115.652024-02-0482411Actual

Generated 2025-06-05 12:20:22.224 UTC