[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
583570.002022-10-088214Budget
2502419.002024-04-078246Actual
2745691.992024-06-078228Actual
840716.002022-12-098226Actual
33109122.302024-11-078218Actual
3106227.362024-09-0782411Actual
701946.002022-11-088264Actual
32634141.002024-11-078214Actual
2997033.742024-08-0782611Actual
3753534.002025-03-088266Actual
3041989.002024-09-078264Actual
2543510.332024-04-0782411Actual
3172311.002024-10-078226Actual
644375.002022-10-088217Actual
372948.002022-08-088215Actual
2000813.002023-11-088256Actual
293620.002022-07-098256Budget
564632.002022-10-088213Actual
203657.142023-11-0882311Actual
1523623.102023-06-0882111Actual
1431611.402023-05-0882411Actual
2166366.002024-01-068263Actual
1473356.002023-06-088215Actual
167414.002022-06-088226Actual

Generated 2025-06-07 17:25:18.300 UTC