[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1130820.002023-03-198263Budget
2843032.002024-07-198266Actual
34233134.422024-12-198218Actual
321487.452022-07-208218Actual
102320.002022-05-198228Budget
1488131.002023-06-198236Actual
1910474.002023-10-198267Actual
2955116.002024-08-188256Actual
893520.002022-12-208268Budget
728418.002022-11-198226Actual
3057036.002024-09-188216Actual
2645213.532024-05-1882211Actual
882966.232022-12-208218Actual
570824.002022-10-198263Actual
1414038.962023-05-198228Actual
344619.272024-12-1982511Actual
1289310.002023-04-198226Budget
2423049.572024-03-188228Actual
60040.002022-05-198236Budget
178969.002023-09-198226Actual
247170.002022-07-208214Budget
3703245.112025-02-1782613Actual
24638106.002024-04-188213Actual
172768.212023-08-1982211Actual
2304927.002024-02-178266Actual
55013.002022-05-198226Actual
3438012.462024-12-1982211Actual
2952525.002024-08-188246Actual

Generated 2025-06-18 05:11:05.400 UTC