[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284143.002022-06-238236Actual
644460.002022-09-228217Budget
1149648.002023-02-208264Actual
289297.142024-06-2282212Actual
2929363.002024-07-228264Actual
1309630.002023-03-238266Budget
1656760.002023-07-238263Actual
30264119.002024-08-228213Actual
97478.362022-04-228218Actual
597450.002022-09-228215Budget
1190720.002023-02-208256Budget
875050.002022-11-238267Budget
177130.002022-05-238246Budget
225475.012023-12-2182612Actual
195091.822023-09-2282212Actual
35292102.002024-12-218217Actual
2396933.002024-02-208236Actual
3800425.232025-02-2082112Actual
1243720.002023-03-238263Budget
1553556.002023-06-238263Actual
3148225.002024-09-218273Actual
64730.002022-04-228246Budget
255532.892024-03-2282112Actual
2236910.332023-12-2182211Actual

Generated 2025-05-22 10:12:37.247 UTC