[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252850.002022-06-258264Budget
677340.002022-10-258213Budget
1395825.002023-04-248266Actual
1309630.002023-03-258266Budget
32634141.002024-10-248214Actual
36260.002022-04-248215Budget
140650.002022-05-258264Budget
3927636.342025-03-2582113Actual
1317550.002023-03-258217Actual
284240.002022-06-258236Budget
215392.892023-11-2582112Actual
411939.002022-07-258266Actual
177028.002022-05-258246Actual
508840.002022-08-258236Budget
152643.952023-05-2582211Actual
1739123.102023-07-2582611Actual
3458112.462024-11-2482212Actual
807973.002022-11-258214Actual
142625.012023-04-2482211Actual
821852.002022-11-258215Actual
3047776.002024-08-248215Actual
3827460.002025-03-258263Actual
882966.232022-11-258218Actual
29641109.002024-07-248217Actual

Generated 2025-05-24 06:39:12.835 UTC