[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3588446.872025-07-2182613Actual
994250.002023-07-218218Budget
1928224.162024-04-2182111Actual
1289310.002023-10-218226Budget
247082.002023-01-218214Actual
1502384.002023-12-218217Actual
2331918.842024-08-2082111Actual
3331120.972025-05-2282411Actual
840716.002023-06-238226Actual
3482464.002025-07-218263Actual
3254959.002025-05-228263Actual
3780440.122025-09-2082111Actual
140650.002022-12-218264Budget
677340.002023-05-238213Budget
2245625.232024-07-2082611Actual
2124655.632024-06-228228Actual
3002834.802025-02-1982112Actual
3059717.002025-03-228226Actual
1531814.592023-12-2182411Actual
2757617.782024-12-2082211Actual
3408326.002025-06-228266Actual
3771287.452025-09-208228Actual
2432117.782024-09-1982111Actual
485050.002023-03-238215Budget

Generated 2025-12-20 21:09:04.975 UTC