[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045314.592024-05-2682611Actual
827940.002023-06-278265Actual
715750.002023-05-278265Budget
2488542.002024-10-248265Actual
321550.002023-01-258218Budget
274530.002023-01-258216Budget
3317173.812025-05-268268Actual
3833118.002025-10-258273Actual
354011.002023-02-248273Actual
3512213.002025-07-258226Actual
1270461.002023-10-258215Actual
152643.952023-12-2582211Actual
260860.002023-01-258215Budget
1210839.002023-09-248267Actual
2203912.002024-07-248256Actual
2636464.722024-11-238268Actual
378750.002023-02-248265Budget
466110.002023-03-278273Budget
1045651.002023-08-258215Actual
3218731.612025-04-2582411Actual
1309630.002023-10-258266Budget
235513.952024-08-2482612Actual
243498.212024-09-2382211Actual
3062535.002025-03-268236Actual

Generated 2025-12-24 06:37:51.149 UTC