[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1073630.002023-01-238246Budget
1270350.002023-03-258215Budget
1243622.002023-03-258263Actual
1336530.002023-03-258228Budget
1683832.002023-07-258216Actual
209588.002023-11-258226Actual
1051350.002023-01-238265Budget
209675.322022-05-258218Actual
845640.002022-11-258236Actual
1143574.002023-02-228214Actual
3753534.002025-02-228266Actual
3865221.002025-03-258256Actual
952514.002022-12-238226Actual
669443.512022-09-248268Actual
1176520.002023-02-228226Actual
3163876.002024-09-238265Actual
636530.002022-09-248266Budget
252850.002022-06-258264Budget
524130.002022-08-258266Budget
2467364.002024-03-248263Actual
3927636.342025-03-2582113Actual
2066163.002023-11-258263Actual
36535158.662025-01-238218Actual
2304927.002024-01-238266Actual

Generated 2025-05-24 04:46:08.732 UTC