[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223530.002023-09-248228Budget
1895415.002024-04-258246Actual
2066163.002024-06-268263Actual
2781061.402024-12-2482612Actual
2677846.872024-11-2382613Actual
2385647.002024-09-238265Actual
2988212.462025-02-2382211Actual
2834547.002025-01-248236Actual
2225043.512024-07-248228Actual
158336.002024-01-258226Actual
55013.002022-11-248226Actual
42240.002022-11-248265Actual
1342630.002023-10-258268Budget
3057036.002025-03-268216Actual
1901227.002024-04-258266Actual
164172.892024-01-2582112Actual
2326145.022024-08-248268Actual
1571341.002024-01-258215Actual
3679628.422025-08-2582611Actual
3509529.002025-07-258216Actual
1414038.962023-11-248228Actual
2212963.002024-07-248217Actual
148660.002022-12-258215Budget
1674553.002024-02-248215Actual

Generated 2025-12-24 08:22:37.310 UTC