[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42140.002022-11-208265Budget
3517622.002025-07-218246Actual
939753.002023-07-218265Actual
2319982.902024-08-208218Actual
2508327.002024-10-208266Actual
882966.232023-06-238218Actual
531948.002023-03-238217Actual
695970.002023-05-238214Budget
803110.002023-06-238273Budget
1591316.002024-01-218256Actual
1452285.002023-12-218213Actual
3213324.162025-04-2182211Actual
3071025.002025-03-228266Actual
35385134.422025-07-218218Actual
2606429.002024-11-198236Actual
2103816.002024-06-228256Actual
30384112.002025-03-228214Actual
2136610.332024-06-2282211Actual
1031762.002023-08-218214Actual
3065120.002025-03-228246Actual
2633166.232024-11-198228Actual
134770.002022-12-218214Budget
3788634.802025-09-2082411Actual
2819776.002025-01-208215Actual
3284710.002025-05-228226Actual
3685427.362025-08-2182112Actual
466012.002023-03-238273Actual
2272460.002024-08-208214Actual

Generated 2025-12-20 23:48:42.260 UTC