[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502419.002024-11-048246Actual
256122.892024-11-0482612Actual
1615867.752024-02-058268Actual
1992810.002024-06-068226Actual
3517622.002025-08-058246Actual
1243720.002023-11-058263Budget
243498.212024-10-0482211Actual
2908145.112025-02-0482613Actual
1833211.402024-04-0682311Actual
2376347.002024-10-048264Actual
1045550.002023-09-058215Budget
1218670.782023-10-058218Actual
882850.002023-07-088218Budget
177130.002023-01-058246Budget
2411072.002024-10-048217Actual
583570.002023-05-078214Budget
1431611.402023-12-0582411Actual
411830.002023-03-078266Budget
3812432.832025-10-0582113Actual
1068940.002023-09-058236Budget
30264119.002025-04-068213Actual
31985137.452025-05-068218Actual
907425.002023-08-058263Actual
518218.002023-04-078256Actual

Generated 2026-01-04 13:52:15.226 UTC