[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266540.002022-06-258265Budget
1936411.402023-09-2482411Actual
386637.002022-07-258216Actual
164753.952023-06-2582612Actual
781331.382022-10-258268Actual
821750.002022-11-258215Budget
140650.002022-05-258264Budget
2440315.652024-02-2282411Actual
513418.002022-08-258246Actual
3656363.202025-01-238228Actual
2071814.002023-11-258273Actual
962120.002022-12-238246Budget
1243720.002023-03-258263Budget
1163854.002023-02-228265Actual
683330.002022-10-258263Budget
2929363.002024-07-248264Actual
184783.952023-08-2582112Actual
444445.022022-07-258268Actual
3235.002022-04-248213Actual
1138610.002023-02-228273Budget
193377.142023-09-2482311Actual
644375.002022-09-248217Actual
1674553.002023-07-258215Actual
1571341.002023-06-258215Actual

Generated 2025-05-24 04:07:18.168 UTC