[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907530.002023-01-138263Budget
1130926.002023-03-158263Actual
1490718.002023-06-158246Actual
228540.002022-07-168213Budget
860930.002022-12-168266Budget
2326145.022024-02-138268Actual
994250.002023-01-138218Budget
3340.002022-05-158213Budget
1942419.912023-10-1582611Actual
1019125.002023-02-138263Actual
2337413.532024-02-1382311Actual
701946.002022-11-158264Actual
284240.002022-07-168236Budget
3553324.162025-01-1382211Actual
2594958.002024-05-148265Actual
3230535.872024-10-1482112Actual
1990127.002023-11-158216Actual
2769136.932024-06-1482611Actual
225141.822024-01-1382112Actual
3109636.932024-09-1482611Actual
2467364.002024-04-148263Actual
781331.382022-11-158268Actual
1143574.002023-03-158214Actual
260860.002022-07-168215Budget

Generated 2025-06-14 08:39:23.848 UTC