[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
545950.002023-03-268218Budget
1571341.002024-01-248215Actual
994250.002023-07-248218Budget
2650613.532024-11-2282411Actual
2281750.002024-08-238215Actual
1392515.002023-11-238256Actual
669330.002023-04-258268Budget
266265.012024-11-2282112Actual
3035626.002025-03-258273Actual
2467364.002024-10-238263Actual
164753.952024-01-2482612Actual
195091.822024-04-2482212Actual
3594188.002025-08-248213Actual
1428915.652023-11-2382311Actual
3284710.002025-05-258226Actual
1490718.002023-12-248246Actual
1531814.592023-12-2482411Actual
821852.002023-06-268215Actual
986350.002023-07-248267Budget
986440.002023-07-248267Actual
2019195.022024-05-258218Actual
966812.002023-07-248256Actual
3815141.602025-09-2382213Actual
274530.002023-01-248216Budget

Generated 2025-12-23 12:38:15.720 UTC