[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1270350.002023-03-258215Budget
228440.002022-06-258213Actual
2581977.002024-04-238214Actual
3665558.212025-01-2382111Actual
2529554.112024-03-248268Actual
252942.002022-06-258264Actual
2414454.002024-02-228267Actual
3260634.002024-10-248273Actual
1733016.722023-07-2582411Actual
21218113.202023-11-258218Actual
1810045.002023-08-258267Actual
214443.512022-05-258228Actual
2405319.002024-02-228266Actual
570920.002022-09-248263Budget
3235.002022-04-248213Actual
1045550.002023-01-238215Budget
205695.012023-10-2582612Actual
2985452.892024-07-2482111Actual
2908145.112024-06-2482613Actual
1898012.002023-09-248256Actual
1317550.002023-03-258217Actual
3712483.002025-02-228263Actual
532060.002022-08-258217Budget
378859.002022-07-258265Actual
2757617.782024-05-2482211Actual
813850.002022-11-258264Budget
1703568.002023-07-258217Actual
1553556.002023-06-258263Actual

Generated 2025-05-24 04:39:47.554 UTC