[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517622.002024-12-228246Actual
2985452.892024-07-2382111Actual
1792436.002023-08-248236Actual
1013135.002023-01-228213Actual
3201373.812024-09-228228Actual
3597567.002025-01-228263Actual
531948.002022-08-248217Actual
2692727.002024-05-238273Actual
972425.002022-12-228266Actual
195860.002022-05-248217Budget
284240.002022-06-248236Budget
1298830.002023-03-248246Budget
3230535.872024-09-2282112Actual
3470048.622024-11-2382213Actual
313639.002022-06-248267Actual
1366344.002023-04-238264Actual
597450.002022-09-238215Budget
3665558.212025-01-2282111Actual
636423.002022-09-238266Actual
354011.002022-07-248273Actual
158336.002023-06-248226Actual
220646.542022-05-248268Actual
2402118.002024-02-218256Actual
3435262.462024-11-2382111Actual

Generated 2025-05-23 04:30:59.403 UTC