[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386730.002022-07-238216Budget
3585148.622024-12-2182213Actual
3142562.002024-09-218263Actual
827940.002022-11-238265Actual
1078320.002023-01-218256Actual
372948.002022-07-238215Actual
907425.002022-12-218263Actual
229366.002024-01-218226Actual
30767102.002024-08-228217Actual
205381.822023-10-2382212Actual
532060.002022-08-238217Budget
3588446.872024-12-2182613Actual
2985452.892024-07-2282111Actual
2591467.002024-04-218215Actual
701850.002022-10-238264Budget
2929363.002024-07-228264Actual
2864261.692024-06-228268Actual
3921861.402025-03-2382612Actual
289297.142024-06-2282212Actual
947740.002022-12-218216Actual
253813.952024-03-2282211Actual
3239739.852024-09-2182113Actual
1719052.602023-07-238268Actual
266657.002022-06-238265Actual

Generated 2025-05-22 03:35:43.286 UTC