[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524130.002022-08-248266Budget
1968827.002023-10-248273Actual
915310.002022-12-228273Budget
1331782.902023-03-248218Actual
3470048.622024-11-2382213Actual
3276281.002024-10-238265Actual
1190813.002023-02-218256Actual
2929363.002024-07-238264Actual
116340.002022-05-248213Budget
209750.002022-05-248218Budget
33759108.002024-11-238214Actual
1064113.002023-01-228226Actual
326232.902022-06-248228Actual
3239739.852024-09-2282113Actual
35292102.002024-12-228217Actual
3630041.002025-01-228236Actual
247082.002022-06-248214Actual
1294236.002023-03-248236Actual
3515038.002024-12-228236Actual
2904867.922024-06-2382213Actual
813950.002022-11-248264Actual
1237540.002023-03-248213Budget
3624543.002025-01-228216Actual
1689330.002023-07-248236Actual
3865221.002025-03-248256Actual
50330.002022-04-238216Budget
2314173.002024-01-228267Actual
2187436.002023-12-228265Actual

Generated 2025-05-23 16:58:58.354 UTC