[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893520.002022-11-308268Budget
1176410.002023-02-278226Budget
1309630.002023-03-308266Budget
3517622.002024-12-288246Actual
3276281.002024-10-298265Actual
578710.002022-09-298273Budget
3594188.002025-01-288213Actual
75331.002022-04-298266Actual
3224730.552024-09-2882611Actual
2843032.002024-06-298266Actual
2829039.002024-06-298216Actual
162730.002022-05-308216Budget
669443.512022-09-298268Actual
2340115.652024-01-2882411Actual
332130.002022-06-308268Budget
2896344.382024-06-2982612Actual
209675.322022-05-308218Actual
2360895.002024-02-278213Actual
1298830.002023-03-308246Budget
887638.962022-11-308228Actual
1665270.002023-07-308214Actual
2437611.402024-02-2782311Actual
742710.002022-10-308256Budget
2864261.692024-06-298268Actual

Generated 2025-05-29 15:38:20.158 UTC