[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3774684.422025-03-188268Actual
715750.002022-11-188265Budget
2624371.002024-05-178267Actual
1317650.002023-04-188217Budget
2133818.842023-12-1982111Actual
2807726.002024-07-188273Actual
893629.872022-12-198268Actual
2713829.002024-06-178216Actual
122030.002022-06-188263Budget
3340329.482024-11-1782112Actual
3160380.002024-10-178215Actual
701850.002022-11-188264Budget
386637.002022-08-188216Actual
1887321.002023-10-188216Actual
279310.002022-07-198226Budget
603550.002022-10-188265Budget
3233948.632024-10-1782612Actual
1059330.002023-02-168216Budget
728520.002022-11-188226Budget
1116930.002023-02-168268Budget
2281750.002024-02-168215Actual
1110841.992023-02-168228Actual
986440.002023-01-168267Actual
3901020.972025-04-1882311Actual

Generated 2025-06-17 17:22:22.997 UTC