[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026810.002023-08-188273Budget
2606429.002024-11-168236Actual
1181440.002023-09-178236Budget
2133818.842024-06-1982111Actual
1223530.002023-09-178228Budget
80309.002023-06-208273Actual
2872814.592025-01-1782211Actual
1562052.002024-01-188214Actual
1143574.002023-09-178214Actual
821750.002023-06-208215Budget
172343.002022-12-188236Actual
3691543.312025-08-1882612Actual
3051268.002025-03-198265Actual
1580629.002024-01-188216Actual
3216027.362025-04-1882311Actual
1392515.002023-11-178256Actual
3901020.972025-10-1882311Actual
396440.002023-02-178236Budget
2514087.002024-10-178217Actual
3697346.872025-08-1882113Actual
3762687.002025-09-178267Actual
3088860.172025-03-198228Actual
3665558.212025-08-1882111Actual
396339.002023-02-178236Actual

Generated 2025-12-17 22:00:29.831 UTC