[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177130.002022-12-208246Budget
37209135.002025-09-198214Actual
3618759.002025-08-208265Actual
583570.002023-04-218214Budget
60040.002022-11-198236Budget
1733016.722024-02-1982411Actual
3868534.002025-10-208266Actual
1612445.022024-01-208228Actual
1806576.002024-03-218217Actual
466012.002023-03-228273Actual
550746.542023-03-228228Actual
3127425.812025-03-2182113Actual
850322.002023-06-228246Actual
3509529.002025-07-208216Actual
183055.012024-03-2182211Actual
260757.002023-01-208215Actual
2843032.002025-01-198266Actual
2955116.002025-02-188256Actual
2609016.002024-11-188246Actual
140744.002022-12-208264Actual
2310664.002024-08-198217Actual
2319982.902024-08-198218Actual
9943104.112023-07-208218Actual
962120.002023-07-208246Budget
29734137.452025-02-188218Actual
3035626.002025-03-218273Actual
2636464.722024-11-188268Actual
1031762.002023-08-208214Actual

Generated 2025-12-19 08:34:38.661 UTC