[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
709750.002022-10-138215Budget
1980847.002023-10-138215Actual
1116930.002023-01-118268Budget
669443.512022-09-128268Actual
34233134.422024-11-128218Actual
3815141.602025-02-1082213Actual
1683832.002023-07-138216Actual
3276281.002024-10-128265Actual
195091.822023-09-1282212Actual
97478.362022-04-128218Actual
933950.002022-12-118215Budget
444445.022022-07-138268Actual
2727828.002024-05-128266Actual
2269625.002024-01-118273Actual
220646.542022-05-138268Actual
321550.002022-06-138218Budget
2009874.002023-10-138217Actual
30264119.002024-08-128213Actual
2242315.652023-12-1182411Actual
1064113.002023-01-118226Actual
38742114.002025-03-138217Actual
1059330.002023-01-118216Budget
2502419.002024-03-128246Actual
2581977.002024-04-118214Actual
33759108.002024-11-128214Actual
2296429.002024-01-118236Actual
650540.002022-09-128267Budget
1045651.002023-01-118215Actual

Generated 2025-05-12 21:44:05.743 UTC