[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907425.002022-12-238263Actual
578710.002022-09-248273Budget
2600918.002024-04-238216Actual
2645213.532024-04-2382211Actual
2958429.002024-07-248266Actual
3201373.812024-09-238228Actual
2093123.002023-11-258216Actual
3659763.202025-01-238268Actual
3417563.002024-11-248267Actual
97478.362022-04-248218Actual
1995632.002023-10-258236Actual
3062535.002024-08-248236Actual
3712483.002025-02-228263Actual
229366.002024-01-238226Actual
174491.822023-07-2582112Actual
138458.002023-04-248226Actual
2875526.292024-06-2482311Actual
1106150.002023-01-238218Budget
733340.002022-10-258236Actual
738020.002022-10-258246Budget
214473.952023-11-2582511Actual
3331120.972024-10-2482411Actual
17564114.002023-08-258213Actual
887638.962022-11-258228Actual

Generated 2025-05-24 22:12:13.135 UTC