[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3691543.312025-02-0782612Actual
669443.512022-10-098268Actual
1078420.002023-02-078256Budget
3426181.392024-12-098228Actual
1138610.002023-03-098273Budget
1455668.002023-06-098263Actual
31893106.002024-10-088217Actual
2031025.232023-11-0982111Actual
3394438.002024-12-098216Actual
2938666.002024-08-088265Actual
2958429.002024-08-088266Actual
225475.012024-01-0782612Actual
3550543.312025-01-0782111Actual
1482626.002023-06-098216Actual
1143574.002023-03-098214Actual
2502419.002024-04-088246Actual
1294140.002023-04-098236Budget
1190720.002023-03-098256Budget
621240.002022-10-098236Budget
2402118.002024-03-088256Actual
391510.002022-08-098226Budget
952420.002023-01-078226Budget
3750220.002025-03-098256Actual
781420.002022-11-098268Budget

Generated 2025-06-08 09:46:09.080 UTC