[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2896344.382024-07-1882612Actual
2000813.002023-11-188256Actual
1461312.002023-06-188273Actual
980464.002023-01-168217Actual
1294236.002023-04-188236Actual
3470048.622024-12-1882213Actual
2106827.002023-12-198266Actual
28105141.002024-07-188214Actual
2475863.002024-04-178214Actual
1237436.002023-04-188213Actual
860832.002022-12-198266Actual
1204550.002023-03-188217Budget
2494322.002024-04-178216Actual
2852271.002024-07-188267Actual
195403.952023-10-1882612Actual
69420.002022-05-188256Budget
2719343.002024-06-178236Actual
203657.142023-11-1882311Actual
438530.002022-08-188228Budget
3886352.602025-04-188228Actual
603550.002022-10-188265Budget
3180317.002024-10-178256Actual
3520215.002025-01-168256Actual
279310.002022-07-198226Budget
15500117.002023-07-198213Actual
3627211.002025-02-168226Actual
1786932.002023-09-188216Actual
1411298.052023-05-188218Actual

Generated 2025-06-18 01:09:57.636 UTC