[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084330.002023-01-198266Budget
3532784.002024-12-198267Actual
175075.012023-07-2182612Actual
172768.212023-07-2182211Actual
3103533.742024-08-2082311Actual
3550543.312024-12-1982111Actual
3585148.622024-12-1982213Actual
1992810.002023-10-218226Actual
2225043.512023-12-198228Actual
3062535.002024-08-208236Actual
3889767.752025-03-218268Actual
140744.002022-05-218264Actual
234521.002022-06-218263Actual
1665270.002023-07-218214Actual
2446425.232024-02-1882611Actual
1110930.002023-01-198228Budget
9943104.112022-12-198218Actual
957440.002022-12-198236Actual
1866013.002023-09-208273Actual
288930.002022-06-218246Budget
1431611.402023-04-2082411Actual
284240.002022-06-218236Budget
2733595.002024-05-208217Actual
3080279.002024-08-208267Actual

Generated 2025-05-20 23:41:11.324 UTC