[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 93  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154740.002022-05-318265Budget
3130145.112024-08-3082213Actual
22170.002022-04-308214Budget
616210.002022-09-308226Budget
939753.002022-12-298265Actual
234285.012024-01-2982511Actual
405716.002022-07-318256Actual
2488542.002024-03-308265Actual
2340115.652024-01-2982411Actual
344619.272024-11-3082511Actual
1535223.102023-05-3182611Actual
37089125.002025-02-288213Actual
1294140.002023-03-318236Budget
2039214.592023-10-3182411Actual
108130.002022-04-308268Budget
3405118.002024-11-308256Actual
1878038.002023-09-308215Actual
3839467.002025-03-318264Actual
3515038.002024-12-298236Actual
491247.002022-08-318265Actual
2843032.002024-06-308266Actual
2098633.002023-12-018236Actual
15500117.002023-07-018213Actual
29258110.002024-07-308214Actual

Generated 2025-05-30 08:30:43.467 UTC