[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078420.002023-01-208256Budget
2201322.002023-12-208246Actual
3388677.002024-11-218265Actual
3059717.002024-08-218226Actual
91527.002022-12-208273Actual
2066163.002023-11-228263Actual
570824.002022-09-218263Actual
1256266.002023-03-228214Actual
2440315.652024-02-1982411Actual
234430.002022-06-228263Budget
378750.002022-07-228265Budget
172440.002022-05-228236Budget
75230.002022-04-218266Budget
578612.002022-09-218273Actual
19162125.332023-09-218218Actual
22062.002022-04-218214Actual
2285138.002024-01-208265Actual
116241.002022-05-228213Actual
2904867.922024-06-2182213Actual
3582424.062024-12-2082113Actual
3358267.922024-10-2182613Actual
3062535.002024-08-218236Actual
27428123.812024-05-218218Actual
173575.012023-07-2282511Actual

Generated 2025-05-22 01:20:53.097 UTC