[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245625.232023-12-2282611Actual
27428123.812024-05-238218Actual
36260.002022-04-238215Budget
390645.012025-03-2482511Actual
2749061.692024-05-238268Actual
299430.002022-06-248266Budget
1565540.002023-06-248264Actual
164441.822023-06-2482212Actual
3673724.162025-01-2282411Actual
15500117.002023-06-248213Actual
299537.002022-06-248266Actual
29138113.002024-07-238213Actual
419745.002022-07-248217Actual
1045550.002023-01-228215Budget
2031025.232023-10-2482111Actual
1037750.002023-01-228264Budget
42140.002022-04-238265Budget
1303622.002023-03-248256Actual
3860044.002025-03-248236Actual
3576664.592024-12-2282612Actual
2440315.652024-02-2182411Actual
3541363.202024-12-228228Actual
2843032.002024-06-238266Actual
2203912.002023-12-228256Actual

Generated 2025-05-23 09:42:44.571 UTC