[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 120  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
762550.002022-10-308267Budget
3780440.122025-02-2782111Actual
728520.002022-10-308226Budget
2399522.002024-02-278246Actual
1289212.002023-03-308226Actual
470970.002022-08-308214Budget
1878038.002023-09-298215Actual
2614919.002024-04-288266Actual
1354271.002023-04-298263Actual
27985114.002024-06-298213Actual
26955106.002024-05-298214Actual
2437611.402024-02-2782311Actual
1204550.002023-02-278217Budget
1130820.002023-02-278263Budget
2000813.002023-10-308256Actual
1574847.002023-06-308265Actual
1210750.002023-02-278267Budget
1190813.002023-02-278256Actual
234521.002022-06-308263Actual
1881553.002023-09-298265Actual

Generated 2025-05-29 05:06:04.618 UTC