[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3550543.312024-12-2382111Actual
1627111.402023-06-2582311Actual
3088860.172024-08-248228Actual
2479229.002024-03-248264Actual
3785933.742025-02-2282311Actual
16532102.002023-07-258213Actual
663230.002022-09-248228Budget
1084233.002023-01-238266Actual
2222284.422023-12-238218Actual
80309.002022-11-258273Actual
37684129.872025-02-228218Actual
3334532.672024-10-2482611Actual
228540.002022-06-258213Budget
1019020.002023-01-238263Budget
162730.002022-05-258216Budget
2819776.002024-06-248215Actual
513418.002022-08-258246Actual
532060.002022-08-258217Budget
2071814.002023-11-258273Actual
2514087.002024-03-248217Actual
3346548.632024-10-2482612Actual
466110.002022-08-258273Budget
22170.002022-04-248214Budget
2263958.002024-01-238263Actual

Generated 2025-05-24 21:21:01.366 UTC