[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452340.002022-08-238213Budget
3473239.852024-11-2282613Actual
868751.002022-11-238217Actual
3449549.702024-11-2282611Actual
1600373.002023-06-238217Actual
243498.212024-02-2082211Actual
2340115.652024-01-2182411Actual
148568.002022-05-238215Actual
3558725.232024-12-2182411Actual
234285.012024-01-2182511Actual
2019195.022023-10-238218Actual
36442118.002025-01-218217Actual
2391432.002024-02-208216Actual
3458112.462024-11-2282212Actual
1190813.002023-02-208256Actual
3379469.002024-11-228264Actual
313540.002022-06-238267Budget
1493315.002023-05-238256Actual
2405319.002024-02-208266Actual
2754851.822024-05-2282111Actual
2372864.002024-02-208214Actual
172343.002022-05-238236Actual
1262450.002023-03-238264Budget
3868534.002025-03-238266Actual

Generated 2025-05-22 20:57:38.153 UTC