[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279310.002023-01-248226Budget
1073630.002023-08-248246Budget
235193.952024-08-2382112Actual
97478.362022-11-238218Actual
1336441.992023-10-248228Actual
2633166.232024-11-228228Actual
2475863.002024-10-238214Actual
3067717.002025-03-258256Actual
2314173.002024-08-238267Actual
3854530.002025-10-248216Actual
893629.872023-06-268268Actual
12986.002022-12-248273Actual
677340.002023-05-268213Budget
695970.002023-05-268214Budget
1098150.002023-08-248267Budget
2979675.322025-02-228268Actual
33017115.002025-05-258217Actual
2864261.692025-01-238268Actual
644375.002023-04-258217Actual
589538.002023-04-258264Actual
225141.822024-07-2382112Actual
934046.002023-07-248215Actual
3679628.422025-08-2482611Actual
2606429.002024-11-228236Actual

Generated 2025-12-23 04:34:33.109 UTC