[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884328.422025-01-2382611Actual
3317173.812025-05-258268Actual
2929363.002025-02-228264Actual
1019020.002023-08-248263Budget
172440.002022-12-248236Budget
2878227.362025-01-2382411Actual
158336.002024-01-248226Actual
2935184.002025-02-228215Actual
193377.142024-04-2482311Actual
1514441.992023-12-248228Actual
1792436.002024-03-258236Actual
2902136.342025-01-2382113Actual
2222284.422024-07-238218Actual
21218113.202024-06-258218Actual
1181440.002023-09-238236Budget
209588.002024-06-258226Actual
2009874.002024-05-258217Actual
868860.002023-06-268217Budget
253813.952024-10-2382211Actual
3585148.622025-07-2482213Actual
2225043.512024-07-238228Actual
3656363.202025-08-248228Actual
2187436.002024-07-238265Actual
3712483.002025-09-238263Actual

Generated 2025-12-23 12:23:37.892 UTC