[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3266985.002024-10-318264Actual
33017115.002024-10-318217Actual
3558725.232024-12-3082411Actual
2364352.002024-02-298263Actual
3632626.002025-01-308246Actual
22604100.002024-01-308213Actual
1529110.332023-06-0182311Actual
564740.002022-10-018213Budget
168658.002023-08-018226Actual
477050.002022-09-018264Budget
1502384.002023-06-018217Actual
3745034.002025-03-018236Actual
1186130.002023-03-018246Budget
340038.002022-08-018213Actual
3296037.002024-10-318266Actual
3509529.002024-12-308216Actual
827940.002022-12-028265Actual
2485041.002024-03-318215Actual
2938666.002024-07-318265Actual
1294236.002023-04-018236Actual
219598.002023-12-308226Actual
3251498.002024-10-318213Actual
1392515.002023-05-018256Actual
3287537.002024-10-318236Actual

Generated 2025-05-31 10:36:48.553 UTC