[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627111.402023-06-2982311Actual
458220.002022-08-298263Budget
868751.002022-11-298217Actual
365050.002022-07-298264Budget
3780440.122025-02-2682111Actual
1797610.002023-08-298256Actual
2098633.002023-11-298236Actual
1866013.002023-09-288273Actual
1656760.002023-07-298263Actual
31390115.002024-09-278213Actual
3426181.392024-11-288228Actual
3889767.752025-03-298268Actual
3788634.802025-02-2682411Actual
3582424.062024-12-2782113Actual
3449549.702024-11-2882611Actual
603550.002022-09-288265Budget
64730.002022-04-288246Budget
2687080.002024-05-288263Actual
1600373.002023-06-298217Actual
2385647.002024-02-268265Actual
2864261.692024-06-288268Actual
220530.002022-05-298268Budget
16532102.002023-07-298213Actual
228440.002022-06-298213Actual
55013.002022-04-288226Actual
3473239.852024-11-2882613Actual
1149750.002023-02-268264Budget
1603866.002023-06-298267Actual

Generated 2025-05-28 03:51:48.963 UTC