[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181820.002022-05-238256Budget
26955106.002024-05-228214Actual
2331918.842024-01-2182111Actual
37684129.872025-02-208218Actual
405810.002022-07-238256Budget
1678053.002023-07-238265Actual
2322743.512024-01-218228Actual
3322953.952024-10-2282111Actual
245813.952024-02-2082612Actual
3224730.552024-09-2182611Actual
854921.002022-11-238256Actual
18568120.002023-09-228213Actual
235193.952024-01-2182112Actual
1069040.002023-01-218236Actual
1218750.002023-02-208218Budget
728520.002022-10-238226Budget
3848784.002025-03-238265Actual
2823273.002024-06-228265Actual
621140.002022-09-228236Actual
1461312.002023-05-238273Actual
3201373.812024-09-218228Actual
247082.002022-06-238214Actual
1707048.002023-07-238267Actual
2103816.002023-11-238256Actual

Generated 2025-05-22 06:02:29.466 UTC