[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201740.002022-06-058267Budget
1303520.002023-04-058256Budget
550630.002022-09-058228Budget
2174856.002024-01-038214Actual
3609481.002025-02-038264Actual
3017552.132024-08-0482213Actual
31390115.002024-10-048213Actual
195403.952023-10-0582612Actual
300567.142024-08-0482212Actual
3014820.552024-08-0482113Actual
1490718.002023-06-058246Actual
2139316.722023-12-0682311Actual
25233105.632024-04-048218Actual
3747629.002025-03-058246Actual
986440.002023-01-038267Actual
80309.002022-12-068273Actual
26303155.632024-05-048218Actual
255532.892024-04-0482112Actual
27428123.812024-06-048218Actual
332245.022022-07-068268Actual
748725.002022-11-058266Actual
38239107.002025-04-058213Actual
3544773.812025-01-038268Actual
163255.012023-07-0682511Actual
3402527.002024-12-058246Actual
1171730.002023-03-058216Budget
1842014.592023-09-0582611Actual
1110841.992023-02-038228Actual

Generated 2025-06-04 17:05:31.429 UTC