[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952525.002024-07-248246Actual
144072.892023-04-2482112Actual
396339.002022-07-258236Actual
3550543.312024-12-2382111Actual
3742211.002025-02-228226Actual
174761.822023-07-2582212Actual
21218113.202023-11-258218Actual
33017115.002024-10-248217Actual
17564114.002023-08-258213Actual
2198735.002023-12-238236Actual
31510121.002024-09-238214Actual
1064113.002023-01-238226Actual
1414038.962023-04-248228Actual
887638.962022-11-258228Actual
1073630.002023-01-238246Budget
1176410.002023-02-228226Budget
1210839.002023-02-228267Actual
2579119.002024-04-238273Actual
3877773.002025-03-258267Actual
1707048.002023-07-258267Actual
733440.002022-10-258236Budget
1163854.002023-02-228265Actual
245222.892024-02-2282112Actual
2591467.002024-04-238215Actual

Generated 2025-05-25 02:56:37.830 UTC