[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
485050.002022-09-058215Budget
167414.002022-06-058226Actual
201740.002022-06-058267Budget
365050.002022-08-058264Budget
28487127.002024-07-058217Actual
3860044.002025-04-058236Actual
875050.002022-12-068267Budget
1237436.002023-04-058213Actual
1251414.002023-04-058273Actual
1992810.002023-11-058226Actual
444330.002022-08-058268Budget
2993630.552024-08-0482411Actual
33759108.002024-12-058214Actual
266657.002022-07-068265Actual
1005248.052023-01-038268Actual
1795016.002023-09-058246Actual
550630.002022-09-058228Budget
2446425.232024-03-0482611Actual
1423419.912023-05-0582111Actual
3216027.362024-10-0482311Actual
3647783.002025-02-038267Actual
458220.002022-09-058263Budget
3426181.392024-12-058228Actual
2423049.572024-03-048228Actual
3394438.002024-12-058216Actual
1615867.752023-07-068268Actual
1223428.352023-03-058228Actual
3458112.462024-12-0582212Actual

Generated 2025-06-04 15:43:50.376 UTC