[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3503756.002025-07-228265Actual
762654.002023-05-248267Actual
116241.002022-12-228213Actual
1971655.002024-05-238214Actual
1084330.002023-08-228266Budget
1800824.002024-03-238266Actual
813950.002023-06-248264Actual
195091.822024-04-2282212Actual
3358267.922025-05-2382613Actual
1968827.002024-05-238273Actual
738020.002023-05-248246Budget
3609481.002025-08-228264Actual
34233134.422025-06-238218Actual
2535325.232024-10-2182111Actual
214443.512022-12-228228Actual
358970.002023-02-218214Budget
425848.002023-02-218267Actual
3868534.002025-10-228266Actual
1078420.002023-08-228256Budget
2642430.552024-11-2082111Actual
1423419.912023-11-2182111Actual
3632626.002025-08-228246Actual
31510121.002025-04-228214Actual
3909843.312025-10-2282611Actual
50238.002022-11-218216Actual
2955116.002025-02-208256Actual
195754.002022-12-228217Actual
255801.822024-10-2182212Actual

Generated 2025-12-22 03:17:07.872 UTC