[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1045550.002023-01-228215Budget
21218113.202023-11-248218Actual
887638.962022-11-248228Actual
15116110.172023-05-248218Actual
255532.892024-03-2382112Actual
1712890.482023-07-248218Actual
354011.002022-07-248273Actual
1130926.002023-02-218263Actual
3109636.932024-08-2382611Actual
2494322.002024-03-238216Actual
3865221.002025-03-248256Actual
3266985.002024-10-238264Actual
1707048.002023-07-248267Actual
30767102.002024-08-238217Actual
195754.002022-05-248217Actual
1149750.002023-02-218264Budget
1270350.002023-03-248215Budget
2187436.002023-12-228265Actual
242210.002022-06-248273Actual
3570539.062024-12-2282112Actual
1176520.002023-02-218226Actual
28050.002022-04-238264Budget
518110.002022-08-248256Budget
2446425.232024-02-2182611Actual

Generated 2025-05-23 05:41:10.382 UTC