[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50330.002022-04-228216Budget
2594958.002024-04-218265Actual
966812.002022-12-218256Actual
868751.002022-11-238217Actual
405716.002022-07-238256Actual
1064113.002023-01-218226Actual
1130820.002023-02-208263Budget
966710.002022-12-218256Budget
1068940.002023-01-218236Budget
1703568.002023-07-238217Actual
3780440.122025-02-2082111Actual
1051350.002023-01-218265Budget
3523529.002024-12-218266Actual
728418.002022-10-238226Actual
1553556.002023-06-238263Actual
245813.952024-02-2082612Actual
947640.002022-12-218216Budget
1496622.002023-05-238266Actual
1833211.402023-08-2382311Actual
405810.002022-07-238256Budget
34140111.002024-11-228217Actual
3553324.162024-12-2182211Actual
1984338.002023-10-238265Actual
1694513.002023-07-238256Actual

Generated 2025-05-22 11:45:10.715 UTC