[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
762550.002022-11-168267Budget
386730.002022-08-168216Budget
1019020.002023-02-148263Budget
205112.892023-11-1682112Actual
2228346.542024-01-148268Actual
1181440.002023-03-168236Budget
1284530.002023-04-168216Budget
234430.002022-07-178263Budget
3903736.932025-04-1682411Actual
1098150.002023-02-148267Budget
1452285.002023-06-168213Actual
2979675.322024-08-158268Actual
2988212.462024-08-1582211Actual
1428915.652023-05-1682311Actual
3115436.932024-09-1582112Actual
214443.512022-06-168228Actual
89441.002022-05-168267Actual
508840.002022-09-168236Budget
3582424.062025-01-1482113Actual
821750.002022-12-178215Budget
3742211.002025-03-168226Actual
3385272.002024-12-168215Actual
2225043.512024-01-148228Actual
154838.002022-06-168265Actual

Generated 2025-06-15 13:16:20.528 UTC