[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1181440.002023-02-218236Budget
1707048.002023-07-248267Actual
868860.002022-11-248217Budget
1715637.452023-07-248228Actual
3700052.132025-01-2282213Actual
723740.002022-10-248216Budget
589450.002022-09-238264Budget
2013345.002023-10-248267Actual
3405118.002024-11-238256Actual
630514.002022-09-238256Actual
1218750.002023-02-218218Budget
2166366.002023-12-228263Actual
89340.002022-04-238267Budget
3833118.002025-03-248273Actual
3009049.702024-07-2382612Actual
3541363.202024-12-228228Actual
3204773.812024-09-228268Actual
3276281.002024-10-238265Actual
677340.002022-10-248213Budget
901440.002022-12-228213Budget
1531814.592023-05-2482411Actual
980360.002022-12-228217Budget
1401756.002023-04-238217Actual
2019195.022023-10-248218Actual

Generated 2025-05-23 14:31:11.238 UTC