[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387324.002023-11-218236Actual
1505865.002023-12-228267Actual
3553324.162025-07-2282211Actual
1455668.002023-12-228263Actual
915310.002023-07-228273Budget
1284431.002023-10-228216Actual
2997033.742025-02-2082611Actual
3251498.002025-05-238213Actual
3573316.722025-07-2282212Actual
2093123.002024-06-238216Actual
16532102.002024-02-218213Actual
2786822.302024-12-2182113Actual
35292102.002025-07-228217Actual
466110.002023-03-248273Budget
245222.892024-09-2082112Actual
709750.002023-05-248215Budget
770550.002023-05-248218Budget
3014820.552025-02-2082113Actual
215725.012024-06-2382612Actual
3570539.062025-07-2282112Actual
2485041.002024-10-218215Actual
396339.002023-02-218236Actual
3630041.002025-08-228236Actual
3747629.002025-09-218246Actual
807973.002023-06-248214Actual
83351.002022-11-218217Actual
807870.002023-06-248214Budget
1936411.402024-04-2282411Actual

Generated 2025-12-21 08:02:32.198 UTC