[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33759108.002025-06-238214Actual
1531814.592023-12-2282411Actual
2642430.552024-11-2082111Actual
644375.002023-04-238217Actual
2633166.232024-11-208228Actual
172768.212024-02-2182211Actual
2039214.592024-05-2382411Actual
466012.002023-03-248273Actual
162443.952024-01-2282211Actual
2760337.992024-12-2182311Actual
380327.142025-09-2182212Actual
2162989.002024-07-218213Actual
1887321.002024-04-228216Actual
2864261.692025-01-218268Actual
625830.002023-04-238246Budget
1895415.002024-04-228246Actual
1210750.002023-09-218267Budget
1163854.002023-09-218265Actual
3762687.002025-09-218267Actual
3242464.412025-04-2282213Actual
2949944.002025-02-208236Actual
1117043.512023-08-228268Actual
2239613.532024-07-2182311Actual
2071814.002024-06-238273Actual

Generated 2025-12-21 21:04:47.808 UTC