[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2823273.002025-01-218265Actual
3121653.952025-03-2382612Actual
1881553.002024-04-228265Actual
1181339.002023-09-218236Actual
1298830.002023-10-228246Budget
33759108.002025-06-238214Actual
274431.002023-01-228216Actual
933950.002023-07-228215Budget
307371.002023-01-228217Actual
373050.002023-02-218215Budget
1256266.002023-10-228214Actual
1204550.002023-09-218217Budget
30860170.782025-03-238218Actual
195754.002022-12-228217Actual
1309729.002023-10-228266Actual
756575.002023-05-248217Actual
36442118.002025-08-228217Actual
934046.002023-07-228215Actual
513418.002023-03-248246Actual
321487.452023-01-228218Actual
164441.822024-01-2282212Actual
962120.002023-07-228246Budget
1229537.452023-09-218268Actual
532060.002023-03-248217Budget
2446425.232024-09-2082611Actual
3029969.002025-03-238263Actual
1229630.002023-09-218268Budget
855010.002023-06-248256Budget

Generated 2025-12-21 09:13:52.217 UTC