[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438530.002023-02-238228Budget
1635913.532024-01-2482611Actual
3440730.552025-06-2582311Actual
266657.002023-01-248265Actual
1106084.422023-08-248218Actual
2301619.002024-08-238256Actual
3930366.172025-10-2482213Actual
3224730.552025-04-2482611Actual
3029969.002025-03-258263Actual
265332.892024-11-2282511Actual
3201373.812025-04-248228Actual
29641109.002025-02-228217Actual
3697346.872025-08-2482113Actual
538039.002023-03-268267Actual
603647.002023-04-258265Actual
38359129.002025-10-248214Actual
3573316.722025-07-2482212Actual
3239739.852025-04-2482113Actual
835944.002023-06-268216Actual
1026910.002023-08-248273Actual
616210.002023-04-258226Budget
2234124.162024-07-2382111Actual
31390115.002025-04-248213Actual
277778.212024-12-2382212Actual
321550.002023-01-248218Budget
438451.082023-02-238228Actual
1529110.332023-12-2482311Actual
1928224.162024-04-2482111Actual

Generated 2025-12-23 22:19:40.637 UTC