[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201322.002024-07-208246Actual
1806576.002024-03-228217Actual
2485041.002024-10-208215Actual
1098251.002023-08-218267Actual
550746.542023-03-238228Actual
274431.002023-01-218216Actual
3903736.932025-10-2182411Actual
663230.002023-04-228228Budget
2749061.692024-12-208268Actual
260757.002023-01-218215Actual
999030.002023-07-218228Budget
18568120.002024-04-218213Actual
3632626.002025-08-218246Actual
835944.002023-06-238216Actual
868860.002023-06-238217Budget
2985452.892025-02-1982111Actual
102320.002022-11-208228Budget
214520.002022-12-218228Budget
1612445.022024-01-218228Actual
2704780.002024-12-208215Actual
184783.952024-03-2282112Actual
1691920.002024-02-208246Actual
203387.142024-05-2282211Actual
939850.002023-07-218265Budget

Generated 2025-12-20 16:22:10.764 UTC