[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031670.002023-01-218214Budget
3213324.162024-09-2182211Actual
2399522.002024-02-208246Actual
3373122.002024-11-228273Actual
203657.142023-10-2382311Actual
1892830.002023-09-228236Actual
1229630.002023-02-208268Budget
1366344.002023-04-228264Actual
129910.002022-05-238273Budget
1317650.002023-03-238217Budget
2236910.332023-12-2182211Actual
2166366.002023-12-218263Actual
31510121.002024-09-218214Actual
3224730.552024-09-2182611Actual
2543510.332024-03-2282411Actual
3742211.002025-02-208226Actual
3865221.002025-03-238256Actual
1476835.002023-05-238265Actual
2326145.022024-01-218268Actual
3665558.212025-01-2182111Actual
1251510.002023-03-238273Budget
1523623.102023-05-2382111Actual
214520.002022-05-238228Budget
32634141.002024-10-228214Actual

Generated 2025-05-22 20:57:44.519 UTC