[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2870053.952024-07-0582111Actual
346220.002022-08-058263Budget
1149750.002023-03-058264Budget
3573316.722025-01-0382212Actual
999157.142023-01-038228Actual
589538.002022-10-058264Actual
148660.002022-06-058215Budget
205112.892023-11-0582112Actual
266265.012024-05-0482112Actual
256122.892024-04-0482612Actual
1073630.002023-02-038246Budget
1331650.002023-04-058218Budget
36060137.002025-02-038214Actual
234285.012024-02-0382511Actual
850220.002022-12-068246Budget
1186025.002023-03-058246Actual
3762687.002025-03-058267Actual
293517.002022-07-068256Actual
1860358.002023-10-058263Actual
3059717.002024-09-048226Actual
630514.002022-10-058256Actual
1138610.002023-03-058273Budget
728520.002022-11-058226Budget
738127.002022-11-058246Actual

Generated 2025-06-04 13:32:58.361 UTC