[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1971655.002024-05-238214Actual
1366344.002023-11-218264Actual
3509529.002025-07-228216Actual
1068940.002023-08-228236Budget
781420.002023-05-248268Budget
172343.002022-12-228236Actual
1143470.002023-09-218214Budget
1683832.002024-02-218216Actual
537940.002023-03-248267Budget
1662428.002024-02-218273Actual
999030.002023-07-228228Budget
1765612.002024-03-238273Actual
29734137.452025-02-208218Actual
611531.002023-04-238216Actual
2326145.022024-08-218268Actual
3815141.602025-09-2182213Actual
2716513.002024-12-218226Actual
239415.002024-09-208226Actual
1759968.002024-03-238263Actual
144072.892023-11-2182112Actual
3889767.752025-10-228268Actual
3020745.112025-02-2082613Actual
907530.002023-07-228263Budget
36149.002022-11-218215Actual
164753.952024-01-2282612Actual
1959796.002024-05-238213Actual
3440730.552025-06-2382311Actual
50238.002022-11-218216Actual

Generated 2025-12-21 07:33:34.920 UTC