[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1473356.002023-05-248215Actual
181712.002022-05-248256Actual
1800824.002023-08-248266Actual
234430.002022-06-248263Budget
154838.002022-05-248265Actual
140744.002022-05-248264Actual
1229537.452023-02-218268Actual
201843.002022-05-248267Actual
1517848.052023-05-248268Actual
3827460.002025-03-248263Actual
3346548.632024-10-2382612Actual
3862622.002025-03-248246Actual
1186130.002023-02-218246Budget
299430.002022-06-248266Budget
36260.002022-04-238215Budget
15500117.002023-06-248213Actual
2774939.062024-05-2382112Actual
3788634.802025-02-2182411Actual
3541363.202024-12-228228Actual
524032.002022-08-248266Actual
683230.002022-10-248263Actual
2405319.002024-02-218266Actual
1117043.512023-01-228268Actual
524130.002022-08-248266Budget

Generated 2025-05-23 09:35:03.260 UTC