[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1143470.002023-10-048214Budget
2990932.672025-03-0582311Actual
3109636.932025-04-0582611Actual
1276636.002023-11-048265Actual
235193.952024-09-0382112Actual
1375833.002023-12-048265Actual
2106827.002024-07-068266Actual
32634141.002025-06-058214Actual
2872814.592025-02-0382211Actual
1124840.002023-10-048213Budget
3597567.002025-09-048263Actual
284240.002023-02-048236Budget
3685427.362025-09-0482112Actual
1719052.602024-03-058268Actual
980360.002023-08-048217Budget
835840.002023-07-078216Budget
187830.002023-01-048266Budget
484960.002023-04-068215Actual
1815882.902024-04-058218Actual
630514.002023-05-068256Actual
1157650.002023-10-048215Budget
1223428.352023-10-048228Actual
254628.212024-11-0382511Actual
2087352.002024-07-068265Actual

Generated 2026-01-04 02:34:56.081 UTC