[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274530.002022-06-248216Budget
75230.002022-04-238266Budget
1117043.512023-01-228268Actual
340038.002022-07-248213Actual
22170.002022-04-238214Budget
1157558.002023-02-218215Actual
3352338.092024-10-2382113Actual
3697346.872025-01-2282113Actual
1196730.002023-02-218266Budget
172768.212023-07-2482211Actual
19162125.332023-09-238218Actual
2727828.002024-05-238266Actual
3794634.802025-02-2182611Actual
3100811.402024-08-2382211Actual
1026810.002023-01-228273Budget
1719052.602023-07-248268Actual
3334532.672024-10-2382611Actual
3576664.592024-12-2282612Actual
60040.002022-04-238236Budget
1251510.002023-03-248273Budget
3443427.362024-11-2382411Actual
2228346.542023-12-228268Actual
1868863.002023-09-238214Actual
245222.892024-02-2182112Actual

Generated 2025-05-23 16:29:23.059 UTC