[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1405268.002023-11-248267Actual
38239107.002025-10-258213Actual
742710.002023-05-278256Budget
220530.002022-12-258268Budget
2285138.002024-08-248265Actual
715845.002023-05-278265Actual
1842014.592024-03-2682611Actual
2446425.232024-09-2382611Actual
2334712.462024-08-2482211Actual
38359129.002025-10-258214Actual
1697828.002024-02-248266Actual
1068940.002023-08-258236Budget
3313760.172025-05-268228Actual
2222284.422024-07-248218Actual
3901020.972025-10-2582311Actual
3845272.002025-10-258215Actual
3059717.002025-03-268226Actual
1878038.002024-04-258215Actual
245813.952024-09-2382612Actual
3251498.002025-05-268213Actual
2296429.002024-08-248236Actual
3429463.202025-06-268268Actual
484960.002023-03-278215Actual
821852.002023-06-278215Actual

Generated 2025-12-24 07:34:26.103 UTC