[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201740.002023-01-048267Budget
2698968.002025-01-038264Actual
1069040.002023-09-048236Actual
3818276.692025-10-0482613Actual
603550.002023-05-068265Budget
1565540.002024-02-048264Actual
35385134.422025-08-048218Actual
3216027.362025-05-0582311Actual
3691543.312025-09-0482612Actual
2071814.002024-07-068273Actual
1019125.002023-09-048263Actual
3192789.002025-05-058267Actual
986440.002023-08-048267Actual
181712.002023-01-048256Actual
1431611.402023-12-0482411Actual
2769136.932025-01-0382611Actual
1157650.002023-10-048215Budget
3106227.362025-04-0582411Actual
2614919.002024-12-038266Actual
1476835.002024-01-048265Actual
1331782.902023-11-048218Actual
625830.002023-05-068246Budget
2935184.002025-03-058215Actual
1171730.002023-10-048216Budget

Generated 2026-01-04 02:38:18.098 UTC