[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 124  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
845540.002022-12-048236Budget
26955106.002024-06-028214Actual
401029.002022-08-038246Actual
34909129.002025-01-018214Actual
2875526.292024-07-0382311Actual
3142562.002024-10-028263Actual
3035626.002024-09-028273Actual
2870053.952024-07-0382111Actual
2834547.002024-07-038236Actual
242210.002022-07-048273Actual
36149.002022-05-038215Actual
1833211.402023-09-0382311Actual
2093123.002023-12-048216Actual
228540.002022-07-048213Budget
1517848.052023-06-038268Actual
695970.002022-11-038214Budget
162632.002022-06-038216Actual
728520.002022-11-038226Budget
1092250.002023-02-018217Budget

Generated 2025-06-02 18:53:11.908 UTC