[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026810.002023-02-168273Budget
162443.952023-07-1982211Actual
1621624.162023-07-1982111Actual
2078142.002023-12-198264Actual
3282041.002024-11-178216Actual
1892830.002023-10-188236Actual
1910474.002023-10-188267Actual
3635220.002025-02-168256Actual
3827460.002025-04-188263Actual
452232.002022-09-188213Actual
1289310.002023-04-188226Budget
2585453.002024-05-178264Actual
37089125.002025-03-188213Actual
2396933.002024-03-178236Actual
907425.002023-01-168263Actual
1019125.002023-02-168263Actual
1124945.002023-03-188213Actual
3860044.002025-04-188236Actual
2935184.002024-08-178215Actual
396339.002022-08-188236Actual
288930.002022-07-198246Budget
2692727.002024-06-178273Actual
1815882.902023-09-188218Actual
1890011.002023-10-188226Actual

Generated 2025-06-17 11:18:32.297 UTC