[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1210750.002023-09-248267Budget
775332.902023-05-278228Actual
2650613.532024-11-2382411Actual
3201373.812025-04-258228Actual
1298932.002023-10-258246Actual
980360.002023-07-258217Budget
16532102.002024-02-248213Actual
2749061.692024-12-248268Actual
2290925.002024-08-248216Actual
1901227.002024-04-258266Actual
939850.002023-07-258265Budget
3458112.462025-06-2682212Actual
3818276.692025-09-2482613Actual
621240.002023-04-268236Budget
1827719.912024-03-2682111Actual
3800425.232025-09-2482112Actual
1190813.002023-09-248256Actual
1928224.162024-04-2582111Actual
220646.542022-12-258268Actual
178969.002024-03-268226Actual
17564114.002024-03-268213Actual
358970.002023-02-248214Budget
947740.002023-07-258216Actual
138458.002023-11-248226Actual

Generated 2025-12-24 07:47:51.346 UTC