[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1106150.002023-01-228218Budget
3762687.002025-02-218267Actual
2485041.002024-03-238215Actual
164172.892023-06-2482112Actual
564740.002022-09-238213Budget
3148225.002024-09-228273Actual
1031762.002023-01-228214Actual
30384112.002024-08-238214Actual
2843032.002024-06-238266Actual
999030.002022-12-228228Budget
405810.002022-07-248256Budget
2526151.082024-03-238228Actual
2376347.002024-02-218264Actual
1360126.002023-04-238273Actual
2203912.002023-12-228256Actual
3284710.002024-10-238226Actual
3183629.002024-09-228266Actual
1559217.002023-06-248273Actual
770464.722022-10-248218Actual
1389920.002023-04-238246Actual
28105141.002024-06-238214Actual
3290127.002024-10-238246Actual
1505865.002023-05-248267Actual
2184056.002023-12-228215Actual
3059717.002024-08-238226Actual
2606429.002024-04-228236Actual
2031025.232023-10-2482111Actual
2624371.002024-04-228267Actual

Generated 2025-05-23 17:49:51.118 UTC