[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172440.002022-06-088236Budget
2727828.002024-06-078266Actual
1707048.002023-08-088267Actual
368827.142025-02-0682212Actual
874948.002022-12-098267Actual
3889767.752025-04-088268Actual
2399522.002024-03-078246Actual
1995632.002023-11-088236Actual
1505865.002023-06-088267Actual
122030.002022-06-088263Budget
3532784.002025-01-068267Actual
3251498.002024-11-078213Actual
882850.002022-12-098218Budget
828050.002022-12-098265Budget
1084330.002023-02-068266Budget
173575.012023-08-0882511Actual
38742114.002025-04-088217Actual
789333.002022-12-098213Actual
1963163.002023-11-088263Actual
1237540.002023-04-088213Budget
2647914.592024-05-0782311Actual
3573316.722025-01-0682212Actual
2535325.232024-04-0782111Actual
3676412.462025-02-0682511Actual

Generated 2025-06-07 19:04:53.776 UTC