[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019020.002023-01-218263Budget
3092290.482024-08-228268Actual
2819776.002024-06-228215Actual
2174856.002023-12-218214Actual
1294236.002023-03-238236Actual
3656363.202025-01-218228Actual
2304927.002024-01-218266Actual
29641109.002024-07-228217Actual
28050.002022-04-228264Budget
1323750.002023-03-238267Actual
813950.002022-11-238264Actual
3067717.002024-08-228256Actual
2692727.002024-05-228273Actual
3609481.002025-01-218264Actual
1362947.002023-04-228214Actual
19162125.332023-09-228218Actual
1237540.002023-03-238213Budget
1013135.002023-01-218213Actual
3762687.002025-02-208267Actual
644375.002022-09-228217Actual
2958429.002024-07-228266Actual
616210.002022-09-228226Budget
1739123.102023-07-2382611Actual
2128049.572023-11-238268Actual

Generated 2025-05-22 11:36:36.882 UTC