[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 224  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1073630.002023-01-298246Budget
1106084.422023-01-298218Actual
2745691.992024-05-308228Actual
340140.002022-07-318213Budget
37592101.002025-02-288217Actual
1806576.002023-08-318217Actual
2813969.002024-06-308264Actual
244303.952024-02-2882511Actual
34140111.002024-11-308217Actual
3862622.002025-03-318246Actual
762550.002022-10-318267Budget
116340.002022-05-318213Budget
2198735.002023-12-298236Actual
882850.002022-12-018218Budget
2004122.002023-10-318266Actual
1157650.002023-02-288215Budget
38742114.002025-03-318217Actual
3282041.002024-10-308216Actual
1656760.002023-07-318263Actual
2687080.002024-05-308263Actual

Generated 2025-05-30 15:31:29.281 UTC