[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3352338.092024-11-1882113Actual
1298830.002023-04-198246Budget
1064010.002023-02-178226Budget
181712.002022-06-198256Actual
50330.002022-05-198216Budget
326320.002022-07-208228Budget
3553324.162025-01-1782211Actual
1827719.912023-09-1982111Actual
1571341.002023-07-208215Actual
3276281.002024-11-188265Actual
37089125.002025-03-198213Actual
102238.962022-05-198228Actual
148568.002022-06-198215Actual
3379469.002024-12-198264Actual
1872239.002023-10-198264Actual
17564114.002023-09-198213Actual
1031762.002023-02-178214Actual
178969.002023-09-198226Actual
986350.002023-01-178267Budget
1031670.002023-02-178214Budget
2184056.002024-01-178215Actual
2636464.722024-05-188268Actual
3385272.002024-12-198215Actual
36060137.002025-02-178214Actual

Generated 2025-06-19 01:14:15.840 UTC