[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288930.002022-06-128246Budget
2540810.332024-03-1182311Actual
2591467.002024-04-108215Actual
396339.002022-07-128236Actual
164753.952023-06-1282612Actual
25233105.632024-03-118218Actual
1600373.002023-06-128217Actual
3576664.592024-12-1082612Actual
3494483.002024-12-108264Actual
195403.952023-09-1182612Actual
2074669.002023-11-128214Actual
683330.002022-10-128263Budget
158336.002023-06-128226Actual
2402118.002024-02-098256Actual
36260.002022-04-118215Budget
3673724.162025-01-1082411Actual
28147.002022-04-118264Actual
1059234.002023-01-108216Actual
2569784.002024-04-108213Actual
219598.002023-12-108226Actual
20626106.002023-11-128213Actual
3394438.002024-11-118216Actual
1615867.752023-06-128268Actual
3815141.602025-02-0982213Actual
2485041.002024-03-118215Actual
102320.002022-04-118228Budget
1586133.002023-06-128236Actual
2263958.002024-01-108263Actual

Generated 2025-05-11 19:01:50.111 UTC