[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
701850.002023-05-248264Budget
2757617.782024-12-2182211Actual
887638.962023-06-248228Actual
1980847.002024-05-238215Actual
444445.022023-02-218268Actual
2737076.002024-12-218267Actual
2976261.692025-02-208228Actual
30767102.002025-03-238217Actual
245491.822024-09-2082212Actual
3750220.002025-09-218256Actual
2872814.592025-01-2182211Actual
1464160.002023-12-228214Actual
1026810.002023-08-228273Budget
762654.002023-05-248267Actual
3862622.002025-10-228246Actual
122030.002022-12-228263Budget
683230.002023-05-248263Actual
3517622.002025-07-228246Actual
260757.002023-01-228215Actual
3815141.602025-09-2182213Actual
3500295.002025-07-228215Actual
1342630.002023-10-228268Budget
108130.002022-11-218268Budget
1768450.002024-03-238214Actual
116340.002022-12-228213Budget
2917362.002025-02-208263Actual
1237540.002023-10-228213Budget
691010.002023-05-248273Actual

Generated 2025-12-22 02:43:50.407 UTC