[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
532060.002022-08-158217Budget
21218113.202023-11-158218Actual
3080279.002024-08-148267Actual
1256370.002023-03-158214Budget
3901020.972025-03-1582311Actual
733340.002022-10-158236Actual
1019125.002023-01-138263Actual
3242464.412024-09-1382213Actual
3282041.002024-10-148216Actual
3098043.312024-08-1482111Actual
3512213.002024-12-138226Actual
30384112.002024-08-148214Actual
1434915.652023-04-1482611Actual
518218.002022-08-158256Actual
2749061.692024-05-148268Actual
31390115.002024-09-138213Actual
1662428.002023-07-158273Actual
326232.902022-06-158228Actual
2187436.002023-12-138265Actual
2993630.552024-07-1482411Actual
3160380.002024-09-138215Actual
3691543.312025-01-1382612Actual
2852271.002024-06-148267Actual
3909843.312025-03-1582611Actual
346220.002022-07-158263Budget
2420288.962024-02-128218Actual
37089125.002025-02-128213Actual
882966.232022-11-158218Actual

Generated 2025-05-14 09:56:22.938 UTC