[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1323850.002023-03-238267Budget
882966.232022-11-238218Actual
249706.002024-03-228226Actual
1928224.162023-09-2282111Actual
3780440.122025-02-2082111Actual
313540.002022-06-238267Budget
154435.012023-05-2382612Actual
2692727.002024-05-228273Actual
2245625.232023-12-2182611Actual
3618759.002025-01-218265Actual
1586133.002023-06-238236Actual
35292102.002024-12-218217Actual
33017115.002024-10-228217Actual
3379469.002024-11-228264Actual
2000813.002023-10-238256Actual
162443.952023-06-2382211Actual
1171635.002023-02-208216Actual
134662.002022-05-238214Actual
2013345.002023-10-238267Actual
2136610.332023-11-2382211Actual
3106227.362024-08-2282411Actual
1689330.002023-07-238236Actual
611430.002022-09-228216Budget
3121653.952024-08-2282612Actual

Generated 2025-05-22 05:34:00.982 UTC