[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1256370.002023-03-238214Budget
26303155.632024-04-218218Actual
1603866.002023-06-238267Actual
709843.002022-10-238215Actual
378859.002022-07-238265Actual
3582424.062024-12-2182113Actual
30384112.002024-08-228214Actual
452340.002022-08-238213Budget
1815882.902023-08-238218Actual
97478.362022-04-228218Actual
1229537.452023-02-208268Actual
1405268.002023-04-228267Actual
3317173.812024-10-228268Actual
2004122.002023-10-238266Actual
75230.002022-04-228266Budget
177130.002022-05-238246Budget
2275934.002024-01-218264Actual
1600373.002023-06-238217Actual
3718126.002025-02-208273Actual
1821960.172023-08-238268Actual
1517848.052023-05-238268Actual
2021951.082023-10-238228Actual
3242464.412024-09-2182213Actual
2514087.002024-03-228217Actual

Generated 2025-05-22 16:03:13.364 UTC