[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 4   SHUFFLE   <  SKIP 48  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1323850.002023-10-238267Budget
3340329.482025-05-2482112Actual
2633166.232024-11-218228Actual
405716.002023-02-228256Actual
466110.002023-03-258273Budget
38359129.002025-10-238214Actual
3818276.692025-09-2282613Actual
3597567.002025-08-238263Actual
2187436.002024-07-228265Actual
1092156.002023-08-238217Actual
3576664.592025-07-2382612Actual
508840.002023-03-258236Budget
3041989.002025-03-248264Actual
174491.822024-02-2282112Actual
144655.012023-11-2282612Actual
1068940.002023-08-238236Budget
2624371.002024-11-218267Actual
625933.002023-04-248246Actual
2505010.002024-10-228256Actual
3175141.002025-04-238236Actual
36535158.662025-08-238218Actual
108237.452022-11-228268Actual
1768450.002024-03-248214Actual
3254959.002025-05-248263Actual
3358267.922025-05-2482613Actual
2944432.002025-02-218216Actual
3305179.002025-05-248267Actual
2136610.332024-06-2482211Actual
3747629.002025-09-228246Actual
1270461.002023-10-238215Actual

Generated 2025-12-22 04:13:14.597 UTC