[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1317550.002022-07-238217Actual
3287537.002024-02-228236Actual
1331650.002022-07-238218Budget
3180317.002024-01-228256Actual
391510.002021-11-228226Budget
55110.002021-08-228226Budget
742710.002022-02-228256Budget
173575.012022-11-2282511Actual
1936411.402023-01-2282411Actual
1218750.002022-06-228218Budget
30384112.002023-12-238214Actual
1176410.002022-06-228226Budget
1868863.002023-01-228214Actual
1005248.052022-04-228268Actual
64624.002021-08-228246Actual
209750.002021-09-228218Budget
1229537.452022-06-228268Actual
3106227.362023-12-2382411Actual
2737076.002023-09-228267Actual
1303520.002022-07-238256Budget
762550.002022-02-228267Budget
1336530.002022-07-238228Budget
2573261.002023-08-228263Actual
2949944.002023-11-228236Actual

Generated 2024-09-21 08:49:18.137 UTC