[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1210750.002023-02-088267Budget
256122.892024-03-1082612Actual
167414.002022-05-118226Actual
288930.002022-06-118246Budget
2399522.002024-02-088246Actual
2719343.002024-05-108236Actual
1190720.002023-02-088256Budget
234521.002022-06-118263Actual
229366.002024-01-098226Actual
3739533.002025-02-088216Actual
344619.272024-11-1082511Actual
266540.002022-06-118265Budget
2529554.112024-03-108268Actual
939753.002022-12-098265Actual
738020.002022-10-118246Budget
154740.002022-05-118265Budget
1868863.002023-09-108214Actual
36149.002022-04-108215Actual
3443427.362024-11-1082411Actual
38359129.002025-03-118214Actual
2494322.002024-03-108216Actual
3355043.362024-10-1082213Actual
3276281.002024-10-108265Actual
214443.512022-05-118228Actual

Generated 2025-05-10 22:34:49.270 UTC