[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 36  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490718.002023-05-308246Actual
597450.002022-09-298215Budget
1031670.002023-01-288214Budget
3355043.362024-10-2982213Actual
3443427.362024-11-2982411Actual
30264119.002024-08-298213Actual
2346119.912024-01-2882611Actual
35292102.002024-12-288217Actual
3210549.702024-09-2882111Actual
1963163.002023-10-308263Actual
2494322.002024-03-298216Actual
30860170.782024-08-298218Actual
3570539.062024-12-2882112Actual
2269625.002024-01-288273Actual
266265.012024-04-2882112Actual
31985137.452024-09-288218Actual
2290925.002024-01-288216Actual
138458.002023-04-298226Actual
1106084.422023-01-288218Actual
3092290.482024-08-298268Actual
545950.002022-08-308218Budget
1026910.002023-01-288273Actual
2529554.112024-03-298268Actual
253813.952024-03-2982211Actual

Generated 2025-05-29 15:40:59.599 UTC