[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
882850.002023-06-248218Budget
3322953.952025-05-2382111Actual
2677846.872024-11-2082613Actual
2360895.002024-09-208213Actual
144072.892023-11-2182112Actual
34789107.002025-07-228213Actual
2636464.722024-11-208268Actual
850322.002023-06-248246Actual
175075.012024-02-2182612Actual
2949944.002025-02-208236Actual
3402527.002025-06-238246Actual
1878038.002024-04-228215Actual
564740.002023-04-238213Budget
2896344.382025-01-2182612Actual
3233948.632025-04-2282612Actual
621140.002023-04-238236Actual
1455668.002023-12-228263Actual
1051350.002023-08-228265Budget
3656363.202025-08-228228Actual
3895546.502025-10-2282111Actual
3098043.312025-03-2382111Actual
3080279.002025-03-238267Actual
3624543.002025-08-228216Actual
2021951.082024-05-238228Actual

Generated 2025-12-21 22:09:54.298 UTC