[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148225.002025-04-188273Actual
1078420.002023-08-188256Budget
1098150.002023-08-188267Budget
966710.002023-07-188256Budget
2066163.002024-06-198263Actual
36149.002022-11-178215Actual
3886352.602025-10-188228Actual
1467533.002023-12-188264Actual
813850.002023-06-208264Budget
1019020.002023-08-188263Budget
2834547.002025-01-178236Actual
3009049.702025-02-1682612Actual
2004122.002024-05-198266Actual
748725.002023-05-208266Actual
728418.002023-05-208226Actual
1331782.902023-10-188218Actual
1196627.002023-09-178266Actual
1872239.002024-04-188264Actual
154102.892023-12-1882112Actual
2019195.022024-05-198218Actual
3175141.002025-04-188236Actual
2360895.002024-09-168213Actual
1013040.002023-08-188213Budget
1485310.002023-12-188226Actual

Generated 2025-12-17 13:00:56.816 UTC