[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1294140.002023-03-168236Budget
3426181.392024-11-158228Actual
1531814.592023-05-1682411Actual
1942419.912023-09-1582611Actual
775230.002022-10-168228Budget
2650613.532024-04-1482411Actual
419860.002022-07-168217Budget
3230535.872024-09-1482112Actual
1428915.652023-04-1582311Actual
1059234.002023-01-148216Actual
3544773.812024-12-148268Actual
947640.002022-12-148216Budget
850220.002022-11-168246Budget
75230.002022-04-158266Budget
162443.952023-06-1682211Actual
358870.002022-07-168214Actual
254628.212024-03-1582511Actual
2212963.002023-12-148217Actual
3742211.002025-02-138226Actual
9943104.112022-12-148218Actual
636530.002022-09-158266Budget
701850.002022-10-168264Budget
2716513.002024-05-158226Actual
3059717.002024-08-158226Actual

Generated 2025-05-15 23:00:52.463 UTC