[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251414.002023-03-158273Actual
2376347.002024-02-128264Actual
926050.002022-12-138264Budget
1971655.002023-10-158214Actual
3854530.002025-03-158216Actual
2896344.382024-06-1482612Actual
140744.002022-05-158264Actual
2193222.002023-12-138216Actual
2106827.002023-11-158266Actual
284143.002022-06-158236Actual
2391432.002024-02-128216Actual
3100811.402024-08-1482211Actual
3691543.312025-01-1382612Actual
715845.002022-10-158265Actual
2039214.592023-10-1582411Actual
89340.002022-04-148267Budget
1251510.002023-03-158273Budget
762550.002022-10-158267Budget
265332.892024-04-1382511Actual
2314173.002024-01-138267Actual
284240.002022-06-158236Budget
3163876.002024-09-138265Actual
3118212.462024-08-1482212Actual
1149750.002023-02-128264Budget

Generated 2025-05-14 23:03:15.216 UTC