[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1143470.002023-02-218214Budget
636423.002022-09-238266Actual
3254959.002024-10-238263Actual
2733595.002024-05-238217Actual
728520.002022-10-248226Budget
1656760.002023-07-248263Actual
1493315.002023-05-248256Actual
597450.002022-09-238215Budget
9329.002022-04-238263Actual
3051268.002024-08-238265Actual
3860044.002025-03-248236Actual
37209135.002025-02-218214Actual
3818276.692025-02-2182613Actual
1928224.162023-09-2382111Actual
2611613.002024-04-228256Actual
1181440.002023-02-218236Budget
545899.572022-08-248218Actual
907425.002022-12-228263Actual
9943104.112022-12-228218Actual
625830.002022-09-238246Budget
3163876.002024-09-228265Actual
3224730.552024-09-2282611Actual
715845.002022-10-248265Actual
2789567.922024-05-2382213Actual

Generated 2025-05-23 17:17:41.266 UTC