[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2813969.002025-01-238264Actual
723740.002023-05-268216Budget
203387.142024-05-2582211Actual
158336.002024-01-248226Actual
663230.002023-04-258228Budget
2162989.002024-07-238213Actual
3788634.802025-09-2382411Actual
2677846.872024-11-2282613Actual
1342555.632023-10-248268Actual
113876.002023-09-238273Actual
17564114.002024-03-258213Actual
3865221.002025-10-248256Actual
2133818.842024-06-2582111Actual
503914.002023-03-268226Actual
195403.952024-04-2482612Actual
249706.002024-10-238226Actual
3886352.602025-10-248228Actual
3812432.832025-09-2382113Actual
1890011.002024-04-248226Actual
616210.002023-04-258226Budget
1892830.002024-04-248236Actual
24638106.002024-10-238213Actual
1013040.002023-08-248213Budget
3092290.482025-03-258268Actual

Generated 2025-12-23 11:19:44.734 UTC