[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1229630.002023-02-228268Budget
1574847.002023-06-258265Actual
3901020.972025-03-2582311Actual
3697346.872025-01-2382113Actual
15116110.172023-05-258218Actual
313540.002022-06-258267Budget
379135.012025-02-2282511Actual
255801.822024-03-2482212Actual
24638106.002024-03-248213Actual
1051442.002023-01-238265Actual
775332.902022-10-258228Actual
3523529.002024-12-238266Actual
2997033.742024-07-2482611Actual
1276636.002023-03-258265Actual
2174856.002023-12-238214Actual
3500295.002024-12-238215Actual
37592101.002025-02-228217Actual
3035626.002024-08-248273Actual
1171635.002023-02-228216Actual
1362947.002023-04-248214Actual
1092250.002023-01-238217Budget
2299017.002024-01-238246Actual
2139316.722023-11-2582311Actual
2642430.552024-04-2382111Actual

Generated 2025-05-24 04:20:30.999 UTC