[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855010.002023-06-208256Budget
1502384.002023-12-188217Actual
3500295.002025-07-188215Actual
3322953.952025-05-1982111Actual
31985137.452025-04-188218Actual
1505865.002023-12-188267Actual
102238.962022-11-178228Actual
2066163.002024-06-198263Actual
1078420.002023-08-188256Budget
3080279.002025-03-198267Actual
185115.012024-03-1982612Actual
3251498.002025-05-198213Actual
2765713.532024-12-1782511Actual
728418.002023-05-208226Actual
531948.002023-03-208217Actual
3100811.402025-03-1982211Actual
2281750.002024-08-178215Actual
2142015.652024-06-1982411Actual
358870.002023-02-178214Actual
2301619.002024-08-178256Actual
803110.002023-06-208273Budget
9230.002022-11-178263Budget
695863.002023-05-208214Actual
1529110.332023-12-1882311Actual

Generated 2025-12-17 08:53:18.542 UTC