[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
532060.002022-10-238217Budget
242310.002022-08-238273Budget
3800425.232025-04-2282112Actual
1562052.002023-08-238214Actual
75230.002022-06-228266Budget
2884328.422024-08-2282611Actual
1229630.002023-04-228268Budget
789240.002023-01-238213Budget
2411072.002024-04-218217Actual
2021951.082023-12-238228Actual
1196730.002023-04-228266Budget
1678053.002023-09-228265Actual
3503756.002025-02-208265Actual
195754.002022-07-238217Actual
2296429.002024-03-228236Actual
2112556.002024-01-238217Actual
850220.002023-01-238246Budget
1289212.002023-05-238226Actual
134770.002022-07-238214Budget
181712.002022-07-238256Actual
1928224.162023-11-2282111Actual
3624543.002025-03-238216Actual
966710.002023-02-208256Budget
3224730.552024-11-2182611Actual
59937.002022-06-228236Actual
2526151.082024-05-228228Actual
284240.002022-08-238236Budget
243498.212024-04-2182211Actual

Generated 2025-07-23 02:58:07.647 UTC