[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
532060.002023-03-268217Budget
2432117.782024-09-2282111Actual
850220.002023-06-268246Budget
2093123.002024-06-258216Actual
2733595.002024-12-238217Actual
356146.082025-07-2482511Actual
2611613.002024-11-228256Actual
545899.572023-03-268218Actual
2864261.692025-01-238268Actual
1895415.002024-04-248246Actual
458321.002023-03-268263Actual
1298932.002023-10-248246Actual
1795016.002024-03-258246Actual
887638.962023-06-268228Actual
3352338.092025-05-2582113Actual
2569784.002024-11-228213Actual
266265.012024-11-2282112Actual
1059330.002023-08-248216Budget
3573316.722025-07-2482212Actual
1229537.452023-09-238268Actual
1106084.422023-08-248218Actual
2128049.572024-06-258268Actual
1842014.592024-03-2582611Actual
31893106.002025-04-248217Actual
2713829.002024-12-238216Actual
1496622.002023-12-248266Actual
391510.002023-02-238226Budget
2875526.292025-01-2382311Actual

Generated 2025-12-23 14:23:31.321 UTC