[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3550543.312025-01-0482111Actual
545950.002022-09-068218Budget
2904867.922024-07-0682213Actual
247082.002022-07-078214Actual
252850.002022-07-078264Budget
340140.002022-08-068213Budget
2737076.002024-06-058267Actual
1005120.002023-01-048268Budget
1818638.962023-09-068228Actual
97478.362022-05-068218Actual
1013040.002023-02-048213Budget
2704780.002024-06-058215Actual
491247.002022-09-068265Actual
2269625.002024-02-048273Actual
2902136.342024-07-0682113Actual
2473012.002024-04-058273Actual
3328422.042024-11-0582311Actual
425740.002022-08-068267Budget
728520.002022-11-068226Budget
3130145.112024-09-0582213Actual
1890011.002023-10-068226Actual
3175141.002024-10-058236Actual
368827.142025-02-0482212Actual
452340.002022-09-068213Budget
2633166.232024-05-058228Actual
3296037.002024-11-058266Actual
3865221.002025-04-068256Actual
1289212.002023-04-068226Actual

Generated 2025-06-06 02:06:32.151 UTC