[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3815141.602025-09-2182213Actual
2364352.002024-09-208263Actual
669443.512023-04-238268Actual
2242315.652024-07-2182411Actual
452232.002023-03-248213Actual
260757.002023-01-228215Actual
3088860.172025-03-238228Actual
1262450.002023-10-228264Budget
1149750.002023-09-218264Budget
12986.002022-12-228273Actual
813850.002023-06-248264Budget
1309630.002023-10-228266Budget
2535325.232024-10-2182111Actual
2083950.002024-06-238215Actual
225141.822024-07-2182112Actual
2172012.002024-07-218273Actual
485050.002023-03-248215Budget
589450.002023-04-238264Budget
144072.892023-11-2182112Actual
2543510.332024-10-2182411Actual
3009049.702025-02-2082612Actual
265332.892024-11-2082511Actual
22170.002022-11-218214Budget
1073630.002023-08-228246Budget

Generated 2025-12-21 05:30:13.121 UTC