[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1414038.962023-11-198228Actual
1464160.002023-12-208214Actual
1289212.002023-10-208226Actual
183055.012024-03-2182211Actual
2837125.002025-01-198246Actual
2245625.232024-07-1982611Actual
2116051.002024-06-218267Actual
3762687.002025-09-198267Actual
313540.002023-01-208267Budget
265332.892024-11-1882511Actual
2683599.002024-12-198213Actual
3691543.312025-08-2082612Actual
307460.002023-01-208217Budget
2997033.742025-02-1882611Actual
1176520.002023-09-198226Actual
683230.002023-05-228263Actual
279310.002023-01-208226Budget
1586133.002024-01-208236Actual
854921.002023-06-228256Actual
513530.002023-03-228246Budget
3334532.672025-05-2182611Actual
401130.002023-02-198246Budget
2228346.542024-07-198268Actual
38742114.002025-10-208217Actual

Generated 2025-12-19 13:53:00.555 UTC