[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578710.002023-04-248273Budget
1392515.002023-11-228256Actual
401029.002023-02-228246Actual
3408326.002025-06-248266Actual
2222284.422024-07-228218Actual
1270350.002023-10-238215Budget
1768450.002024-03-248214Actual
29734137.452025-02-218218Actual
1157650.002023-09-228215Budget
695863.002023-05-258214Actual
3106227.362025-03-2482411Actual
2372864.002024-09-218214Actual
174491.822024-02-2282112Actual
2296429.002024-08-228236Actual
1229537.452023-09-228268Actual
715750.002023-05-258265Budget
762654.002023-05-258267Actual
2025263.202024-05-248268Actual
154838.002022-12-238265Actual
2290925.002024-08-228216Actual
2692727.002024-12-228273Actual
1562052.002024-01-238214Actual
3488127.002025-07-238273Actual
307460.002023-01-238217Budget

Generated 2025-12-22 12:53:19.057 UTC