[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 4   SHUFFLE   <  SKIP 33  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242315.652024-08-0382411Actual
3435262.462025-07-0682111Actual
1130820.002023-10-048263Budget
677245.002023-06-068213Actual
2829039.002025-02-038216Actual
621140.002023-05-068236Actual
2988212.462025-03-0582211Actual
550630.002023-04-068228Budget
3750220.002025-10-048256Actual
2124655.632024-07-068228Actual
3918416.722025-11-0482212Actual
438530.002023-03-068228Budget
2733595.002025-01-038217Actual
2074669.002024-07-068214Actual
19162125.332024-05-058218Actual
901536.002023-08-048213Actual
1603866.002024-02-048267Actual
181712.002023-01-048256Actual
3933660.902025-11-0482613Actual
3898320.972025-11-0482211Actual
340140.002023-03-068213Budget
55110.002022-12-048226Budget
2385647.002024-10-038265Actual
2372864.002024-10-038214Actual
172440.002023-01-048236Budget
3213324.162025-05-0582211Actual
2505010.002024-11-038256Actual
3576664.592025-08-0482612Actual

Generated 2026-01-04 03:46:30.852 UTC