[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176410.002023-02-278226Budget
1375833.002023-04-298265Actual
2093123.002023-11-308216Actual
3558725.232024-12-2882411Actual
260860.002022-06-308215Budget
401130.002022-07-308246Budget
926156.002022-12-288264Actual
3618759.002025-01-288265Actual
2508327.002024-03-298266Actual
1171730.002023-02-278216Budget
1452285.002023-05-308213Actual
2440315.652024-02-2782411Actual
122030.002022-05-308263Budget
3115436.932024-08-2982112Actual
1502384.002023-05-308217Actual
405810.002022-07-308256Budget
3426181.392024-11-298228Actual
1467533.002023-05-308264Actual
1990127.002023-10-308216Actual
386637.002022-07-308216Actual
1019020.002023-01-288263Budget
1181440.002023-02-278236Budget
1181339.002023-02-278236Actual
795230.002022-11-308263Budget

Generated 2025-05-29 19:51:13.040 UTC