[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2674566.172024-05-0482213Actual
2843032.002024-07-058266Actual
260366.002024-05-048226Actual
1603866.002023-07-068267Actual
29138113.002024-08-048213Actual
868860.002022-12-068217Budget
952420.002023-01-038226Budget
1284530.002023-04-058216Budget
2225043.512024-01-038228Actual
3121653.952024-09-0482612Actual
882850.002022-12-068218Budget
172440.002022-06-058236Budget
205695.012023-11-0582612Actual
3762687.002025-03-058267Actual
2103816.002023-12-068256Actual
663230.002022-10-058228Budget
3224730.552024-10-0482611Actual
37592101.002025-03-058217Actual
37089125.002025-03-058213Actual
1998220.002023-11-058246Actual
860930.002022-12-068266Budget
2184056.002024-01-038215Actual
1149648.002023-03-058264Actual
2505010.002024-04-048256Actual
2985452.892024-08-0482111Actual
116241.002022-06-058213Actual
1073733.002023-02-038246Actual
1712890.482023-08-058218Actual

Generated 2025-06-04 20:47:34.369 UTC