[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031670.002023-01-248214Budget
1116930.002023-01-248268Budget
26955106.002024-05-258214Actual
986440.002022-12-248267Actual
144072.892023-04-2582112Actual
1186130.002023-02-238246Budget
354110.002022-07-268273Budget
2172012.002023-12-248273Actual
55013.002022-04-258226Actual
1372358.002023-04-258215Actual
1218750.002023-02-238218Budget
1485310.002023-05-268226Actual
603550.002022-09-258265Budget
901536.002022-12-248213Actual
396440.002022-07-268236Budget
882966.232022-11-268218Actual
1181440.002023-02-238236Budget
524032.002022-08-268266Actual
2823273.002024-06-258265Actual
1323850.002023-03-268267Budget
795230.002022-11-268263Budget
1942419.912023-09-2582611Actual
2890136.932024-06-2582112Actual
373050.002022-07-268215Budget

Generated 2025-05-25 09:58:29.544 UTC