[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1218750.002023-09-248218Budget
1906976.002024-04-258217Actual
1284431.002023-10-258216Actual
2222284.422024-07-248218Actual
1092250.002023-08-258217Budget
1186025.002023-09-248246Actual
2045314.592024-05-2682611Actual
1712890.482024-02-248218Actual
50330.002022-11-248216Budget
187830.002022-12-258266Budget
2609016.002024-11-238246Actual
789333.002023-06-278213Actual
1389920.002023-11-248246Actual
2704780.002024-12-248215Actual
174491.822024-02-2482112Actual
1256370.002023-10-258214Budget
332245.022023-01-258268Actual
1045550.002023-08-258215Budget
1051350.002023-08-258265Budget
17564114.002024-03-268213Actual
1210839.002023-09-248267Actual
2106827.002024-06-268266Actual
173575.012024-02-2482511Actual
1210750.002023-09-248267Budget

Generated 2025-12-24 09:23:04.736 UTC