[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786822.302024-05-2382113Actual
3251498.002024-10-238213Actual
1336530.002023-03-248228Budget
669443.512022-09-238268Actual
3603220.002025-01-228273Actual
122129.002022-05-248263Actual
1092156.002023-01-228217Actual
2904867.922024-06-2382213Actual
3385272.002024-11-238215Actual
17564114.002023-08-248213Actual
962120.002022-12-228246Budget
2860864.722024-06-238228Actual
307460.002022-06-248217Budget
277778.212024-05-2382212Actual
75230.002022-04-238266Budget
2272460.002024-01-228214Actual
1603866.002023-06-248267Actual
2757617.782024-05-2382211Actual
860832.002022-11-248266Actual
1968827.002023-10-248273Actual
3632626.002025-01-228246Actual
677245.002022-10-248213Actual
299537.002022-06-248266Actual
116340.002022-05-248213Budget

Generated 2025-05-23 20:31:29.386 UTC