[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781420.002022-11-078268Budget
1493315.002023-06-078256Actual
1143470.002023-03-078214Budget
172343.002022-06-078236Actual
209750.002022-06-078218Budget
3163876.002024-10-068265Actual
12986.002022-06-078273Actual
1237540.002023-04-078213Budget
3800425.232025-03-0782112Actual
37592101.002025-03-078217Actual
225475.012024-01-0582612Actual
22604100.002024-02-058213Actual
50330.002022-05-078216Budget
193377.142023-10-0782311Actual
201843.002022-06-078267Actual
1878038.002023-10-078215Actual
1059330.002023-02-058216Budget
1428915.652023-05-0782311Actual
868860.002022-12-088217Budget
1906976.002023-10-078217Actual
28050.002022-05-078264Budget
2148115.652023-12-0882611Actual
663338.962022-10-078228Actual
636530.002022-10-078266Budget
2834547.002024-07-078236Actual
2334712.462024-02-0582211Actual
3806664.592025-03-0782612Actual
2789567.922024-06-0682213Actual

Generated 2025-06-06 23:05:34.077 UTC