[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2019195.022024-05-258218Actual
3558725.232025-07-2482411Actual
288097.142025-01-2382511Actual
1362947.002023-11-238214Actual
1163750.002023-09-238265Budget
1069040.002023-08-248236Actual
3067717.002025-03-258256Actual
3671026.292025-08-2482311Actual
3379469.002025-06-258264Actual
1729.002022-11-238273Actual
2437611.402024-09-2282311Actual
2591467.002024-11-228215Actual
3443427.362025-06-2582411Actual
2650613.532024-11-2282411Actual
3818276.692025-09-2382613Actual
3901020.972025-10-2482311Actual
3806664.592025-09-2382612Actual
1615867.752024-01-248268Actual
390645.012025-10-2482511Actual
2446425.232024-09-2282611Actual
915310.002023-07-248273Budget
3762687.002025-09-238267Actual
470970.002023-03-268214Budget
3260634.002025-05-258273Actual

Generated 2025-12-23 20:07:34.986 UTC