[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
508840.002023-03-248236Budget
2944432.002025-02-208216Actual
2600918.002024-11-208216Actual
2203912.002024-07-218256Actual
2837125.002025-01-218246Actual
181712.002022-12-228256Actual
3933660.902025-10-2282613Actual
3062535.002025-03-238236Actual
3794634.802025-09-2182611Actual
3235.002022-11-218213Actual
122030.002022-12-228263Budget
3889767.752025-10-228268Actual
2834547.002025-01-218236Actual
920072.002023-07-228214Actual
27985114.002025-01-218213Actual
2763028.422024-12-2182411Actual
691110.002023-05-248273Budget
3245741.602025-04-2282613Actual
1149648.002023-09-218264Actual
3363998.002025-06-238213Actual
621240.002023-04-238236Budget
35292102.002025-07-228217Actual
907425.002023-07-228263Actual
3515038.002025-07-228236Actual

Generated 2025-12-21 13:56:36.630 UTC