[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172311.002024-09-228226Actual
1906976.002023-09-238217Actual
3352338.092024-10-2382113Actual
578612.002022-09-238273Actual
907530.002022-12-228263Budget
2414454.002024-02-218267Actual
458321.002022-08-248263Actual
425740.002022-07-248267Budget
677340.002022-10-248213Budget
3915636.932025-03-2482112Actual
108130.002022-04-238268Budget
2139316.722023-11-2482311Actual
122030.002022-05-248263Budget
2216464.002023-12-228267Actual
391418.002022-07-248226Actual
326320.002022-06-248228Budget
2721930.002024-05-238246Actual
1037750.002023-01-228264Budget
999030.002022-12-228228Budget
2207225.002023-12-228266Actual
172343.002022-05-248236Actual
503810.002022-08-248226Budget
813850.002022-11-248264Budget
1331782.902023-03-248218Actual

Generated 2025-05-23 07:31:27.174 UTC