[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1414038.962023-04-238228Actual
134662.002022-05-248214Actual
1827719.912023-08-2482111Actual
205112.892023-10-2482112Actual
728520.002022-10-248226Budget
22062.002022-04-238214Actual
2944432.002024-07-238216Actual
616210.002022-09-238226Budget
17310.002022-04-238273Budget
2993630.552024-07-2382411Actual
663338.962022-09-238228Actual
508734.002022-08-248236Actual
630610.002022-09-238256Budget
1683832.002023-07-248216Actual
2031025.232023-10-2482111Actual
234430.002022-06-248263Budget
3618759.002025-01-228265Actual
3177722.002024-09-228246Actual
3509529.002024-12-228216Actual
3933660.902025-03-2482613Actual
828050.002022-11-248265Budget
2721930.002024-05-238246Actual
2719343.002024-05-238236Actual
3909843.312025-03-2482611Actual
550630.002022-08-248228Budget
164172.892023-06-2482112Actual
24638106.002024-03-238213Actual
3352338.092024-10-2382113Actual

Generated 2025-05-23 18:21:20.732 UTC