[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438012.462024-12-1782211Actual
513530.002022-09-178246Budget
380327.142025-03-1782212Actual
31510121.002024-10-168214Actual
28147.002022-05-178264Actual
187830.002022-06-178266Budget
827940.002022-12-188265Actual
444330.002022-08-178268Budget
1842014.592023-09-1782611Actual
299430.002022-07-188266Budget
3172311.002024-10-168226Actual
3148225.002024-10-168273Actual
1124840.002023-03-178213Budget
962021.002023-01-158246Actual
1149648.002023-03-178264Actual
650651.002022-10-178267Actual
1562052.002023-07-188214Actual
2301619.002024-02-158256Actual
1797610.002023-09-178256Actual
1586133.002023-07-188236Actual
2976261.692024-08-168228Actual
966710.002023-01-158256Budget
980464.002023-01-158217Actual
1975033.002023-11-178264Actual

Generated 2025-06-16 09:13:30.513 UTC