[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346220.002022-07-258263Budget
2467364.002024-03-248263Actual
2385647.002024-02-228265Actual
1294236.002023-03-258236Actual
901440.002022-12-238213Budget
2988212.462024-07-2482211Actual
245491.822024-02-2282212Actual
3609481.002025-01-238264Actual
36149.002022-04-248215Actual
3346548.632024-10-2482612Actual
288097.142024-06-2482511Actual
2823273.002024-06-248265Actual
266605.012024-04-2382612Actual
556730.002022-08-258268Budget
185115.012023-08-2582612Actual
83351.002022-04-248217Actual
1223530.002023-02-228228Budget
1045550.002023-01-238215Budget
2285138.002024-01-238265Actual
3676412.462025-01-2382511Actual
485050.002022-08-258215Budget
242310.002022-06-258273Budget
3886352.602025-03-258228Actual
1389920.002023-04-248246Actual

Generated 2025-05-24 05:09:02.878 UTC