[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3550543.312024-12-1982111Actual
3771287.452025-02-188228Actual
2813969.002024-06-208264Actual
683230.002022-10-218263Actual
2399522.002024-02-188246Actual
1117043.512023-01-198268Actual
2184056.002023-12-198215Actual
219598.002023-12-198226Actual
2993630.552024-07-2082411Actual
2763028.422024-05-2082411Actual
34909129.002024-12-198214Actual
3788634.802025-02-1882411Actual
1730311.402023-07-2182311Actual
2611613.002024-04-198256Actual
709750.002022-10-218215Budget
518218.002022-08-218256Actual
332245.022022-06-218268Actual
386637.002022-07-218216Actual
2103816.002023-11-218256Actual
2852271.002024-06-208267Actual
1031762.002023-01-198214Actual
1037750.002023-01-198264Budget
781420.002022-10-218268Budget
2864261.692024-06-208268Actual

Generated 2025-05-20 21:52:44.116 UTC