[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2917362.002024-07-248263Actual
419860.002022-07-258217Budget
3618759.002025-01-238265Actual
2716513.002024-05-248226Actual
1098150.002023-01-238267Budget
882850.002022-11-258218Budget
1171635.002023-02-228216Actual
2737076.002024-05-248267Actual
683330.002022-10-258263Budget
35292102.002024-12-238217Actual
2786822.302024-05-2482113Actual
1531814.592023-05-2582411Actual
346323.002022-07-258263Actual
3730286.002025-02-228215Actual
1372358.002023-04-248215Actual
920072.002022-12-238214Actual
31985137.452024-09-238218Actual
1895415.002023-09-248246Actual
3172311.002024-09-238226Actual
868860.002022-11-258217Budget
134662.002022-05-258214Actual
42140.002022-04-248265Budget
433663.202022-07-258218Actual
3133345.112024-08-2482613Actual

Generated 2025-05-24 11:32:31.596 UTC