[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1092250.002023-08-228217Budget
3325720.972025-05-2382211Actual
274431.002023-01-228216Actual
35292102.002025-07-228217Actual
3630041.002025-08-228236Actual
1806576.002024-03-238217Actual
3221411.402025-04-2282511Actual
113876.002023-09-218273Actual
3363998.002025-06-238213Actual
9230.002022-11-218263Budget
3833118.002025-10-228273Actual
3438012.462025-06-2382211Actual
116340.002022-12-228213Budget
840716.002023-06-248226Actual
2944432.002025-02-208216Actual
2852271.002025-01-218267Actual
181820.002022-12-228256Budget
3665558.212025-08-2282111Actual
3676412.462025-08-2282511Actual
193105.012024-04-2282211Actual
2813969.002025-01-218264Actual
29734137.452025-02-208218Actual
299430.002023-01-228266Budget
1331782.902023-10-228218Actual
1059234.002023-08-228216Actual
3340.002022-11-218213Budget
2326145.022024-08-218268Actual
2479229.002024-10-218264Actual

Generated 2025-12-21 17:11:42.039 UTC