[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116340.002022-06-098213Budget
1792436.002023-09-098236Actual
3903736.932025-04-0982411Actual
2391432.002024-03-088216Actual
29138113.002024-08-088213Actual
142625.012023-05-0982211Actual
2346119.912024-02-0782611Actual
1256370.002023-04-098214Budget
108237.452022-05-098268Actual
122129.002022-06-098263Actual
299537.002022-07-108266Actual
313540.002022-07-108267Budget
1635913.532023-07-1082611Actual
28580158.662024-07-098218Actual
2203912.002024-01-078256Actual
256122.892024-04-0882612Actual
172768.212023-08-0982211Actual
658450.002022-10-098218Budget
3002834.802024-08-0882112Actual
321550.002022-07-108218Budget
3429463.202024-12-098268Actual
1777638.002023-09-098215Actual
3239739.852024-10-0882113Actual
2414454.002024-03-088267Actual
972530.002023-01-078266Budget
762550.002022-11-098267Budget
1434915.652023-05-0982611Actual
205381.822023-11-0982212Actual

Generated 2025-06-08 18:03:05.474 UTC