[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2802073.002024-06-238263Actual
1303622.002023-03-248256Actual
845540.002022-11-248236Budget
34909129.002024-12-228214Actual
709750.002022-10-248215Budget
38359129.002025-03-248214Actual
3697346.872025-01-2282113Actual
3062535.002024-08-238236Actual
986440.002022-12-228267Actual
30860170.782024-08-238218Actual
683230.002022-10-248263Actual
1694513.002023-07-248256Actual
3691543.312025-01-2282612Actual
2708056.002024-05-238265Actual
247170.002022-06-248214Budget
683330.002022-10-248263Budget
470868.002022-08-248214Actual
3230535.872024-09-2282112Actual
2112556.002023-11-248217Actual
401130.002022-07-248246Budget
2642430.552024-04-2282111Actual
1768450.002023-08-248214Actual
42240.002022-04-238265Actual
3373122.002024-11-238273Actual

Generated 2025-05-23 14:32:38.119 UTC