[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1068940.002023-01-278236Budget
3201373.812024-09-278228Actual
1730311.402023-07-2982311Actual
621140.002022-09-288236Actual
3287537.002024-10-288236Actual
860832.002022-11-298266Actual
1078420.002023-01-278256Budget
242210.002022-06-298273Actual
411830.002022-07-298266Budget
19162125.332023-09-288218Actual
1936411.402023-09-2882411Actual
1005120.002022-12-278268Budget
34140111.002024-11-288217Actual
775332.902022-10-298228Actual
2904867.922024-06-2882213Actual
821750.002022-11-298215Budget
116241.002022-05-298213Actual
3313760.172024-10-288228Actual
2360895.002024-02-268213Actual
252942.002022-06-298264Actual
3242464.412024-09-2782213Actual
2066163.002023-11-298263Actual
3394438.002024-11-288216Actual
532060.002022-08-298217Budget
3340329.482024-10-2882112Actual
3482464.002024-12-278263Actual
386730.002022-07-298216Budget
16532102.002023-07-298213Actual

Generated 2025-05-28 16:40:08.317 UTC