[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
986350.002023-01-178267Budget
3218731.612024-10-1882411Actual
1045651.002023-02-178215Actual
683230.002022-11-198263Actual
3588446.872025-01-1782613Actual
2745691.992024-06-188228Actual
597450.002022-10-198215Budget
1887321.002023-10-198216Actual
346323.002022-08-198263Actual
1336441.992023-04-198228Actual
2935184.002024-08-188215Actual
466012.002022-09-198273Actual
1013135.002023-02-178213Actual
3877773.002025-04-198267Actual
38239107.002025-04-198213Actual
3346548.632024-11-1882612Actual
1765612.002023-09-198273Actual
27985114.002024-07-198213Actual
1149750.002023-03-198264Budget
1995632.002023-11-198236Actual
37209135.002025-03-198214Actual
3213324.162024-10-1882211Actual
34789107.002025-01-178213Actual
438451.082022-08-198228Actual

Generated 2025-06-19 01:38:08.745 UTC