[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116340.002022-05-258213Budget
140744.002022-05-258264Actual
466110.002022-08-258273Budget
564740.002022-09-248213Budget
31893106.002024-09-238217Actual
2579119.002024-04-238273Actual
3665558.212025-01-2382111Actual
3218731.612024-09-2382411Actual
589538.002022-09-248264Actual
2674566.172024-04-2382213Actual
1005120.002022-12-238268Budget
2281750.002024-01-238215Actual
2786822.302024-05-2482113Actual
209675.322022-05-258218Actual
3397111.002024-11-248226Actual
220530.002022-05-258268Budget
2346119.912024-01-2382611Actual
154102.892023-05-2582112Actual
1674553.002023-07-258215Actual
1078320.002023-01-238256Actual
30264119.002024-08-248213Actual
284143.002022-06-258236Actual
952420.002022-12-238226Budget
3192789.002024-09-238267Actual

Generated 2025-05-25 00:38:16.437 UTC