[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2896344.382024-07-1682612Actual
140650.002022-06-168264Budget
277778.212024-06-1582212Actual
1037750.002023-02-148264Budget
658450.002022-10-168218Budget
3408326.002024-12-168266Actual
134770.002022-06-168214Budget
2485041.002024-04-158215Actual
2222284.422024-01-148218Actual
31390115.002024-10-158213Actual
2737076.002024-06-158267Actual
174761.822023-08-1682212Actual
3317173.812024-11-158268Actual
3109636.932024-09-1582611Actual
947640.002023-01-148216Budget
556730.002022-09-168268Budget
3160380.002024-10-158215Actual
2178229.002024-01-148264Actual
390645.012025-04-1682511Actual
201843.002022-06-168267Actual
97550.002022-05-168218Budget
1186130.002023-03-168246Budget
2656715.652024-05-1582611Actual
3118212.462024-09-1582212Actual

Generated 2025-06-16 02:32:17.216 UTC