[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458220.002022-09-208263Budget
2402118.002024-03-198256Actual
3106227.362024-09-1982411Actual
3385272.002024-12-208215Actual
1106150.002023-02-188218Budget
524032.002022-09-208266Actual
2103816.002023-12-218256Actual
3340329.482024-11-1982112Actual
1005248.052023-01-188268Actual
2376347.002024-03-198264Actual
868751.002022-12-218217Actual
1612445.022023-07-218228Actual
307460.002022-07-218217Budget
1284530.002023-04-208216Budget
225475.012024-01-1882612Actual
444330.002022-08-208268Budget
715845.002022-11-208265Actual
289297.142024-07-2082212Actual
1204550.002023-03-208217Budget
3794634.802025-03-2082611Actual
3292714.002024-11-198256Actual
1309729.002023-04-208266Actual
3160380.002024-10-198215Actual
1064010.002023-02-188226Budget

Generated 2025-06-19 06:33:51.908 UTC