[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
658450.002023-04-268218Budget
122129.002022-12-258263Actual
3753534.002025-09-248266Actual
274530.002023-01-258216Budget
683330.002023-05-278263Budget
3712483.002025-09-248263Actual
163255.012024-01-2582511Actual
209588.002024-06-268226Actual
3512213.002025-07-258226Actual
1117043.512023-08-258268Actual
477050.002023-03-278264Budget
255532.892024-10-2482112Actual
220646.542022-12-258268Actual
1138610.002023-09-248273Budget
214443.512022-12-258228Actual
31985137.452025-04-258218Actual
2585453.002024-11-238264Actual
807973.002023-06-278214Actual
3100811.402025-03-2682211Actual
288097.142025-01-2482511Actual
3385272.002025-06-268215Actual
2823273.002025-01-248265Actual
50330.002022-11-248216Budget
2985452.892025-02-2382111Actual

Generated 2025-12-24 07:45:59.880 UTC