[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1262450.002023-04-188264Budget
20626106.002023-12-198213Actual
2505010.002024-04-178256Actual
205695.012023-11-1882612Actual
425740.002022-08-188267Budget
1715637.452023-08-188228Actual
38835135.932025-04-188218Actual
1662428.002023-08-188273Actual
920170.002023-01-168214Budget
1739123.102023-08-1882611Actual
401029.002022-08-188246Actual
658576.842022-10-188218Actual
3065120.002024-09-178246Actual
1019020.002023-02-168263Budget
1218750.002023-03-188218Budget
578710.002022-10-188273Budget
368827.142025-02-1682212Actual
1833211.402023-09-1882311Actual
636530.002022-10-188266Budget
1204550.002023-03-188217Budget
28580158.662024-07-188218Actual
452340.002022-09-188213Budget
3794634.802025-03-1882611Actual
1603866.002023-07-198267Actual

Generated 2025-06-18 01:51:11.951 UTC