[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 13   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148115.652024-07-0682611Actual
1405268.002023-12-048267Actual
3903736.932025-11-0482411Actual
50238.002022-12-048216Actual
1098251.002023-09-048267Actual
162443.952024-02-0482211Actual
3927636.342025-11-0482113Actual
1712890.482024-03-058218Actual
37089125.002025-10-048213Actual
477151.002023-04-068264Actual
1455668.002024-01-048263Actual
1116930.002023-09-048268Budget
611531.002023-05-068216Actual
1898012.002024-05-058256Actual
972530.002023-08-048266Budget
3130145.112025-04-0582213Actual
2581977.002024-12-038214Actual
255801.822024-11-0382212Actual
27928.002023-02-048226Actual
2526151.082024-11-038228Actual
29641109.002025-03-058217Actual
29138113.002025-03-058213Actual
485050.002023-04-068215Budget
1482626.002024-01-048216Actual
3020745.112025-03-0582613Actual
2116051.002024-07-068267Actual
83351.002022-12-048217Actual
920072.002023-08-048214Actual
205112.892024-06-0582112Actual
1019020.002023-09-048263Budget
354110.002023-03-068273Budget

Generated 2026-01-04 03:12:23.484 UTC