[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358970.002023-02-238214Budget
1176520.002023-09-238226Actual
1223428.352023-09-238228Actual
3218731.612025-04-2482411Actual
2837125.002025-01-238246Actual
2285138.002024-08-238265Actual
550746.542023-03-268228Actual
1190720.002023-09-238256Budget
2990932.672025-02-2282311Actual
1317550.002023-10-248217Actual
742811.002023-05-268256Actual
3047776.002025-03-258215Actual
701946.002023-05-268264Actual
195403.952024-04-2482612Actual
723740.002023-05-268216Budget
3373122.002025-06-258273Actual
1765612.002024-03-258273Actual
3192789.002025-04-248267Actual
2923027.002025-02-228273Actual
2078142.002024-06-258264Actual
994250.002023-07-248218Budget
2938666.002025-02-228265Actual
508734.002023-03-268236Actual
3730286.002025-09-238215Actual
2370012.002024-09-228273Actual
1405268.002023-11-238267Actual
695863.002023-05-268214Actual
326320.002023-01-248228Budget

Generated 2025-12-23 16:18:26.893 UTC