[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1098150.002023-08-218267Budget
775230.002023-05-238228Budget
59937.002022-11-208236Actual
215725.012024-06-2282612Actual
372948.002023-02-208215Actual
209588.002024-06-228226Actual
390645.012025-10-2182511Actual
2432117.782024-09-1982111Actual
933950.002023-07-218215Budget
3260634.002025-05-228273Actual
34233134.422025-06-228218Actual
183055.012024-03-2282211Actual
195403.952024-04-2182612Actual
2823273.002025-01-208265Actual
621240.002023-04-228236Budget
2508327.002024-10-208266Actual
3127425.812025-03-2282113Actual
244303.952024-09-1982511Actual
1968827.002024-05-228273Actual
254628.212024-10-2082511Actual
419745.002023-02-208217Actual
164753.952024-01-2182612Actual
1627111.402024-01-2182311Actual
274431.002023-01-218216Actual

Generated 2025-12-21 01:19:15.545 UTC