[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
882850.002022-12-178218Budget
3494483.002025-01-148264Actual
840716.002022-12-178226Actual
3210549.702024-10-1582111Actual
438530.002022-08-168228Budget
158336.002023-07-178226Actual
378859.002022-08-168265Actual
1026910.002023-02-148273Actual
1656760.002023-08-168263Actual
1591316.002023-07-178256Actual
3334532.672024-11-1582611Actual
433750.002022-08-168218Budget
2296429.002024-02-148236Actual
2769136.932024-06-1582611Actual
108237.452022-05-168268Actual
31985137.452024-10-158218Actual
2178229.002024-01-148264Actual
1366344.002023-05-168264Actual
27928.002022-07-178226Actual
868751.002022-12-178217Actual
882966.232022-12-178218Actual
340038.002022-08-168213Actual
901440.002023-01-148213Budget
1243720.002023-04-168263Budget

Generated 2025-06-15 03:20:53.651 UTC