[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630610.002023-04-238256Budget
3373122.002025-06-238273Actual
116241.002022-12-228213Actual
2411072.002024-09-208217Actual
2606429.002024-11-208236Actual
2754851.822024-12-2182111Actual
174761.822024-02-2182212Actual
3594188.002025-08-228213Actual
34140111.002025-06-238217Actual
1317650.002023-10-228217Budget
3845272.002025-10-228215Actual
144655.012023-11-2182612Actual
835840.002023-06-248216Budget
2594958.002024-11-208265Actual
1975033.002024-05-238264Actual
1488131.002023-12-228236Actual
781331.382023-05-248268Actual
966710.002023-07-228256Budget
28050.002022-11-218264Budget
2831710.002025-01-218226Actual
425848.002023-02-218267Actual
1609698.052024-01-228218Actual
1256266.002023-10-228214Actual
538039.002023-03-248267Actual

Generated 2025-12-21 06:22:22.651 UTC