[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 4   SHUFFLE   <  SKIP 63  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1181440.002023-09-218236Budget
3877773.002025-10-228267Actual
19162125.332024-04-228218Actual
840620.002023-06-248226Budget
255801.822024-10-2182212Actual
2301619.002024-08-218256Actual
2004122.002024-05-238266Actual
307371.002023-01-228217Actual
845540.002023-06-248236Budget
972530.002023-07-228266Budget
1806576.002024-03-238217Actual
3245741.602025-04-2282613Actual
195860.002022-12-228217Budget
3183629.002025-04-228266Actual
2414454.002024-09-208267Actual
2360895.002024-09-208213Actual
3806664.592025-09-2182612Actual
3517622.002025-07-228246Actual
835944.002023-06-248216Actual
1678053.002024-02-218265Actual
279310.002023-01-228226Budget
939753.002023-07-228265Actual
3697346.872025-08-2282113Actual
2517563.002024-10-218267Actual
3002834.802025-02-2082112Actual
2724514.002024-12-218256Actual
3886352.602025-10-228228Actual
1800824.002024-03-238266Actual
2609016.002024-11-208246Actual
31985137.452025-04-228218Actual

Generated 2025-12-22 02:59:16.427 UTC