[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218731.612025-04-2182411Actual
3609481.002025-08-218264Actual
2331918.842024-08-2082111Actual
209750.002022-12-218218Budget
38835135.932025-10-218218Actual
33017115.002025-05-228217Actual
1411298.052023-11-208218Actual
2789567.922024-12-2082213Actual
1342630.002023-10-218268Budget
2985452.892025-02-1982111Actual
1881553.002024-04-218265Actual
3340.002022-11-208213Budget
172343.002022-12-218236Actual
518110.002023-03-238256Budget
3388677.002025-06-228265Actual
219598.002024-07-208226Actual
3047776.002025-03-228215Actual
266605.012024-11-1982612Actual
1768450.002024-03-228214Actual
1505865.002023-12-218267Actual
2207225.002024-07-208266Actual
3163876.002025-04-218265Actual
28147.002022-11-208264Actual
728520.002023-05-238226Budget

Generated 2025-12-20 04:42:25.136 UTC