[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37684129.872025-03-098218Actual
3742211.002025-03-098226Actual
1531814.592023-06-0982411Actual
2467364.002024-04-088263Actual
1381831.002023-05-098216Actual
770464.722022-11-098218Actual
2009874.002023-11-098217Actual
140650.002022-06-098264Budget
1629814.592023-07-1082411Actual
2334712.462024-02-0782211Actual
2988212.462024-08-0882211Actual
2207225.002024-01-078266Actual
3632626.002025-02-078246Actual
3594188.002025-02-078213Actual
1298830.002023-04-098246Budget
882850.002022-12-108218Budget
583570.002022-10-098214Budget
887638.962022-12-108228Actual
723740.002022-11-098216Budget
2203912.002024-01-078256Actual
235513.952024-02-0782612Actual
1350798.002023-05-098213Actual
2955116.002024-08-088256Actual
33109122.302024-11-088218Actual

Generated 2025-06-08 10:32:57.841 UTC