[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265332.892024-05-1882511Actual
2301619.002024-02-178256Actual
3169636.002024-10-188216Actual
1517848.052023-06-198268Actual
3635220.002025-02-178256Actual
691110.002022-11-198273Budget
550746.542022-09-198228Actual
947640.002023-01-178216Budget
1485310.002023-06-198226Actual
108130.002022-05-198268Budget
401130.002022-08-198246Budget
611430.002022-10-198216Budget
346220.002022-08-198263Budget
532060.002022-09-198217Budget
340140.002022-08-198213Budget
1068940.002023-02-178236Budget
813950.002022-12-208264Actual
307371.002022-07-208217Actual
252942.002022-07-208264Actual
3673724.162025-02-1782411Actual
893520.002022-12-208268Budget
3618759.002025-02-178265Actual
9230.002022-05-198263Budget
142625.012023-05-1982211Actual

Generated 2025-06-18 18:15:28.915 UTC