[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303520.002023-04-198256Budget
33759108.002024-12-198214Actual
952514.002023-01-178226Actual
1176410.002023-03-198226Budget
3901020.972025-04-1982311Actual
503810.002022-09-198226Budget
444445.022022-08-198268Actual
2829039.002024-07-198216Actual
3800425.232025-03-1982112Actual
1013135.002023-02-178213Actual
1013040.002023-02-178213Budget
28105141.002024-07-198214Actual
16532102.002023-08-198213Actual
2839720.002024-07-198256Actual
742811.002022-11-198256Actual
373050.002022-08-198215Budget
2594958.002024-05-188265Actual
1157650.002023-03-198215Budget
3750220.002025-03-198256Actual
2203912.002024-01-178256Actual
3597567.002025-02-178263Actual
3488127.002025-01-178273Actual
3697346.872025-02-1782113Actual
3588446.872025-01-1782613Actual

Generated 2025-06-18 14:08:14.318 UTC