[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582424.062025-07-2082113Actual
1005120.002023-07-208268Budget
1559217.002024-01-208273Actual
260757.002023-01-208215Actual
756575.002023-05-228217Actual
1434915.652023-11-1982611Actual
1901227.002024-04-208266Actual
3753534.002025-09-198266Actual
508840.002023-03-228236Budget
1270461.002023-10-208215Actual
2440315.652024-09-1882411Actual
299537.002023-01-208266Actual
2364352.002024-09-188263Actual
3750220.002025-09-198256Actual
164753.952024-01-2082612Actual
1106084.422023-08-208218Actual
901440.002023-07-208213Budget
2083950.002024-06-218215Actual
3679628.422025-08-2082611Actual
1715637.452024-02-198228Actual
2174856.002024-07-198214Actual
184783.952024-03-2182112Actual
1842014.592024-03-2182611Actual
378750.002023-02-198265Budget
625830.002023-04-218246Budget
2642430.552024-11-1882111Actual
225141.822024-07-1982112Actual
2763028.422024-12-1982411Actual

Generated 2025-12-19 09:28:01.896 UTC