[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1163750.002023-02-198265Budget
1190813.002023-02-198256Actual
26955106.002024-05-218214Actual
344619.272024-11-2182511Actual
2045314.592023-10-2282611Actual
83351.002022-04-218217Actual
3573316.722024-12-2082212Actual
2829039.002024-06-218216Actual
59937.002022-04-218236Actual
2737076.002024-05-218267Actual
2579119.002024-04-208273Actual
1190720.002023-02-198256Budget
513530.002022-08-228246Budget
3541363.202024-12-208228Actual
795326.002022-11-228263Actual
154102.892023-05-2282112Actual
174491.822023-07-2282112Actual
148660.002022-05-228215Budget
458220.002022-08-228263Budget
354011.002022-07-228273Actual
920170.002022-12-208214Budget
2864261.692024-06-218268Actual
3794634.802025-02-1982611Actual
3603220.002025-01-208273Actual

Generated 2025-05-21 10:12:33.503 UTC