[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3739533.002025-02-218216Actual
30264119.002024-08-238213Actual
2136610.332023-11-2482211Actual
756575.002022-10-248217Actual
994250.002022-12-228218Budget
2187436.002023-12-228265Actual
1765612.002023-08-248273Actual
901440.002022-12-228213Budget
28487127.002024-06-238217Actual
3352338.092024-10-2382113Actual
2704780.002024-05-238215Actual
3515038.002024-12-228236Actual
321487.452022-06-248218Actual
1697828.002023-07-248266Actual
373050.002022-07-248215Budget
9329.002022-04-238263Actual
2944432.002024-07-238216Actual
91527.002022-12-228273Actual
2967678.002024-07-238267Actual
2440315.652024-02-2182411Actual
3618759.002025-01-228265Actual
2988212.462024-07-2382211Actual
3062535.002024-08-238236Actual
458220.002022-08-248263Budget

Generated 2025-05-23 15:52:00.690 UTC