[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300567.142025-03-0682212Actual
477050.002023-04-078264Budget
3340329.482025-06-0682112Actual
2591467.002024-12-048215Actual
31510121.002025-05-068214Actual
3218731.612025-05-0682411Actual
1381831.002023-12-058216Actual
205695.012024-06-0682612Actual
3854530.002025-11-058216Actual
1092156.002023-09-058217Actual
3088860.172025-04-068228Actual
2414454.002024-10-048267Actual
907530.002023-08-058263Budget
174491.822024-03-0682112Actual
3340.002022-12-058213Budget
390645.012025-11-0582511Actual
3290127.002025-06-068246Actual
1171730.002023-10-058216Budget
901440.002023-08-058213Budget
433750.002023-03-078218Budget
75230.002022-12-058266Budget
89441.002022-12-058267Actual
1176410.002023-10-058226Budget
1037638.002023-09-058264Actual
1336441.992023-11-058228Actual
354110.002023-03-078273Budget
1276636.002023-11-058265Actual
266605.012024-12-0482612Actual

Generated 2026-01-04 13:54:36.781 UTC