[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
868860.002023-06-248217Budget
1223428.352023-09-218228Actual
35385134.422025-07-228218Actual
28105141.002025-01-218214Actual
172440.002022-12-228236Budget
658576.842023-04-238218Actual
1064113.002023-08-228226Actual
630514.002023-04-238256Actual
1303520.002023-10-228256Budget
2769136.932024-12-2182611Actual
2839720.002025-01-218256Actual
947640.002023-07-228216Budget
2148115.652024-06-2382611Actual
181820.002022-12-228256Budget
193105.012024-04-2282211Actual
1298830.002023-10-228246Budget
3635220.002025-08-228256Actual
289297.142025-01-2182212Actual
2124655.632024-06-238228Actual
583479.002023-04-238214Actual
1998220.002024-05-238246Actual
611430.002023-04-238216Budget
2310664.002024-08-218217Actual
185115.012024-03-2382612Actual

Generated 2025-12-21 13:37:49.917 UTC