[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1309729.002023-04-148266Actual
1051442.002023-02-128265Actual
36442118.002025-02-128217Actual
3017552.132024-08-1382213Actual
3854530.002025-04-148216Actual
2319982.902024-02-128218Actual
2019195.022023-11-148218Actual
1117043.512023-02-128268Actual
2136610.332023-12-1582211Actual
715750.002022-11-148265Budget
26955106.002024-06-138214Actual
2633166.232024-05-138228Actual
882850.002022-12-158218Budget
29734137.452024-08-138218Actual
1387324.002023-05-148236Actual
1336530.002023-04-148228Budget
1031670.002023-02-128214Budget
17310.002022-05-148273Budget
20626106.002023-12-158213Actual
691110.002022-11-148273Budget
59937.002022-05-148236Actual
3290127.002024-11-138246Actual
284240.002022-07-158236Budget
1906976.002023-10-148217Actual

Generated 2025-06-13 08:29:42.984 UTC