[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513530.002022-08-258246Budget
2166366.002023-12-238263Actual
134662.002022-05-258214Actual
2116051.002023-11-258267Actual
2234124.162023-12-2382111Actual
1482626.002023-05-258216Actual
621240.002022-09-248236Budget
499133.002022-08-258216Actual
1262552.002023-03-258264Actual
1868863.002023-09-248214Actual
3127425.812024-08-2482113Actual
193105.012023-09-2482211Actual
2765713.532024-05-2482511Actual
3169636.002024-09-238216Actual
2642430.552024-04-2382111Actual
733440.002022-10-258236Budget
38359129.002025-03-258214Actual
405716.002022-07-258256Actual
181820.002022-05-258256Budget
1431611.402023-04-2482411Actual
3747629.002025-02-228246Actual
2304927.002024-01-238266Actual
3668319.912025-01-2382211Actual
3618759.002025-01-238265Actual

Generated 2025-05-24 06:41:43.335 UTC