[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204550.002023-02-258217Budget
2749061.692024-05-278268Actual
3284710.002024-10-278226Actual
3204773.812024-09-268268Actual
391510.002022-07-288226Budget
1627111.402023-06-2882311Actual
621240.002022-09-278236Budget
1895415.002023-09-278246Actual
225141.822023-12-2682112Actual
1739123.102023-07-2882611Actual
2786822.302024-05-2782113Actual
3367459.002024-11-278263Actual
2713829.002024-05-278216Actual
2385647.002024-02-258265Actual
3597567.002025-01-268263Actual
19162125.332023-09-278218Actual
770464.722022-10-288218Actual
3130145.112024-08-2782213Actual
728418.002022-10-288226Actual
144341.822023-04-2782212Actual
2535325.232024-03-2782111Actual
477050.002022-08-288264Budget
3895546.502025-03-2882111Actual
2446425.232024-02-2582611Actual
603550.002022-09-278265Budget
3712483.002025-02-258263Actual
2216464.002023-12-268267Actual
205695.012023-10-2882612Actual

Generated 2025-05-28 02:21:18.348 UTC