[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512213.002025-07-238226Actual
34140111.002025-06-248217Actual
321550.002023-01-238218Budget
380327.142025-09-2282212Actual
1591316.002024-01-238256Actual
1992810.002024-05-248226Actual
181712.002022-12-238256Actual
2322743.512024-08-228228Actual
2952525.002025-02-218246Actual
658450.002023-04-248218Budget
2245625.232024-07-2282611Actual
2499834.002024-10-228236Actual
177130.002022-12-238246Budget
3282041.002025-05-248216Actual
3624543.002025-08-238216Actual
3388677.002025-06-248265Actual
3544773.812025-07-238268Actual
162730.002022-12-238216Budget
691010.002023-05-258273Actual
307460.002023-01-238217Budget
3328422.042025-05-2482311Actual
1514441.992023-12-238228Actual
1493315.002023-12-238256Actual
1417448.052023-11-228268Actual
524130.002023-03-258266Budget
1331782.902023-10-238218Actual
1827719.912024-03-2482111Actual
1724820.972024-02-2282111Actual

Generated 2025-12-22 06:54:18.916 UTC