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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952525.002025-02-238246Actual
391510.002023-02-248226Budget
3047776.002025-03-268215Actual
1485310.002023-12-258226Actual
1629814.592024-01-2582411Actual
2698968.002024-12-248264Actual
828050.002023-06-278265Budget
603550.002023-04-268265Budget
2128049.572024-06-268268Actual
2372864.002024-09-238214Actual
3106227.362025-03-2682411Actual
3730286.002025-09-248215Actual
187830.002022-12-258266Budget
2078142.002024-06-268264Actual
2184056.002024-07-248215Actual
97550.002022-11-248218Budget
307460.002023-01-258217Budget
733340.002023-05-278236Actual
2837125.002025-01-248246Actual
3282041.002025-05-268216Actual
1906976.002024-04-258217Actual
34789107.002025-07-258213Actual
3177722.002025-04-258246Actual
1842014.592024-03-2682611Actual
1431611.402023-11-2482411Actual
3322953.952025-05-2682111Actual
1781148.002024-03-268265Actual
201740.002022-12-258267Budget

Generated 2025-12-24 07:53:33.218 UTC