[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632626.002025-02-198246Actual
926050.002023-01-198264Budget
358870.002022-08-218214Actual
1130820.002023-03-218263Budget
1251510.002023-04-218273Budget
933950.002023-01-198215Budget
195403.952023-10-2182612Actual
1559217.002023-07-228273Actual
556840.482022-09-218268Actual
1069040.002023-02-198236Actual
181712.002022-06-218256Actual
2301619.002024-02-198256Actual
803110.002022-12-228273Budget
193105.012023-10-2182211Actual
33017115.002024-11-208217Actual
142625.012023-05-2182211Actual
3009049.702024-08-2082612Actual
2581977.002024-05-208214Actual
3603220.002025-02-198273Actual
1084233.002023-02-198266Actual
701946.002022-11-218264Actual
2884328.422024-07-2182611Actual
2420288.962024-03-208218Actual
3272784.002024-11-208215Actual

Generated 2025-06-20 14:24:50.408 UTC