[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573316.722024-12-2282212Actual
650540.002022-09-238267Budget
255801.822024-03-2382212Actual
3192789.002024-09-228267Actual
513530.002022-08-248246Budget
1739123.102023-07-2482611Actual
3127425.812024-08-2382113Actual
860832.002022-11-248266Actual
3656363.202025-01-228228Actual
3266985.002024-10-238264Actual
2193222.002023-12-228216Actual
1389920.002023-04-238246Actual
2314173.002024-01-228267Actual
3121653.952024-08-2382612Actual
1092250.002023-01-228217Budget
503810.002022-08-248226Budget
97478.362022-04-238218Actual
3901020.972025-03-2482311Actual
36260.002022-04-238215Budget
3455331.612024-11-2382112Actual
1531814.592023-05-2482411Actual
75331.002022-04-238266Actual
556730.002022-08-248268Budget
340038.002022-07-248213Actual

Generated 2025-05-23 04:17:45.826 UTC