[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855010.002022-11-238256Budget
244303.952024-02-2082511Actual
1163750.002023-02-208265Budget
28487127.002024-06-228217Actual
3296037.002024-10-228266Actual
1106084.422023-01-218218Actual
962021.002022-12-218246Actual
1739123.102023-07-2382611Actual
491247.002022-08-238265Actual
2944432.002024-07-228216Actual
3020745.112024-07-2282613Actual
2222284.422023-12-218218Actual
195091.822023-09-2282212Actual
164172.892023-06-2382112Actual
300567.142024-07-2282212Actual
1051442.002023-01-218265Actual
2645213.532024-04-2182211Actual
288097.142024-06-2282511Actual
3405118.002024-11-228256Actual
28147.002022-04-228264Actual
3435262.462024-11-2282111Actual
3121653.952024-08-2282612Actual
650651.002022-09-228267Actual
860930.002022-11-238266Budget

Generated 2025-05-22 07:22:43.038 UTC