[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 105  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195860.002022-06-058217Budget
386637.002022-08-058216Actual
29641109.002024-08-048217Actual
3915636.932025-04-0582112Actual
55013.002022-05-058226Actual
2923027.002024-08-048273Actual
2947111.002024-08-048226Actual
3402527.002024-12-058246Actual
3771287.452025-03-058228Actual
205695.012023-11-0582612Actual
1559217.002023-07-068273Actual
1005120.002023-01-038268Budget
1270461.002023-04-058215Actual
1117043.512023-02-038268Actual
354011.002022-08-058273Actual
266265.012024-05-0482112Actual
2004122.002023-11-058266Actual
289297.142024-07-0582212Actual
3668319.912025-02-0382211Actual
2624371.002024-05-048267Actual
2677846.872024-05-0482613Actual
762550.002022-11-058267Budget
1922445.022023-10-058268Actual
980360.002023-01-038217Budget

Generated 2025-06-04 22:24:19.007 UTC