[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1143470.002023-10-058214Budget
3647783.002025-09-058267Actual
288829.002023-02-058246Actual
1621624.162024-02-0582111Actual
2494322.002024-11-048216Actual
3282041.002025-06-068216Actual
3235.002022-12-058213Actual
391418.002023-03-078226Actual
3216027.362025-05-0682311Actual
2754851.822025-01-0482111Actual
893520.002023-07-088268Budget
2066163.002024-07-078263Actual
194821.822024-05-0682112Actual
1309630.002023-11-058266Budget
37089125.002025-10-058213Actual
1078420.002023-09-058256Budget
3210549.702025-05-0682111Actual
2600918.002024-12-048216Actual
3438012.462025-07-0782211Actual
1768450.002024-04-068214Actual
1130820.002023-10-058263Budget
1298932.002023-11-058246Actual
1603866.002024-02-058267Actual
60040.002022-12-058236Budget

Generated 2026-01-04 05:36:12.807 UTC