[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289310.002023-10-248226Budget
3523529.002025-07-248266Actual
2269625.002024-08-238273Actual
173575.012024-02-2382511Actual
27428123.812024-12-238218Actual
3570539.062025-07-2482112Actual
1992810.002024-05-258226Actual
405716.002023-02-238256Actual
795326.002023-06-268263Actual
2402118.002024-09-228256Actual
2025263.202024-05-258268Actual
1694513.002024-02-238256Actual
3812432.832025-09-2382113Actual
1703568.002024-02-238217Actual
2636464.722024-11-228268Actual
691010.002023-05-268273Actual
756575.002023-05-268217Actual
1768450.002024-03-258214Actual
168658.002024-02-238226Actual
1712890.482024-02-238218Actual
840620.002023-06-268226Budget
1571341.002024-01-248215Actual
266265.012024-11-2282112Actual
3071025.002025-03-258266Actual
15116110.172023-12-248218Actual
254628.212024-10-2382511Actual
42140.002022-11-238265Budget
2479229.002024-10-238264Actual

Generated 2025-12-23 14:46:41.275 UTC