[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405319.002024-09-208266Actual
34233134.422025-06-238218Actual
1037750.002023-08-228264Budget
1562052.002024-01-228214Actual
939850.002023-07-228265Budget
1092250.002023-08-228217Budget
2245625.232024-07-2182611Actual
2929363.002025-02-208264Actual
235513.952024-08-2182612Actual
2334712.462024-08-2182211Actual
55110.002022-11-218226Budget
621240.002023-04-238236Budget
1303520.002023-10-228256Budget
3296037.002025-05-238266Actual
733440.002023-05-248236Budget
164172.892024-01-2282112Actual
458220.002023-03-248263Budget
378750.002023-02-218265Budget
91527.002023-07-228273Actual
3363998.002025-06-238213Actual
60040.002022-11-218236Budget
1284431.002023-10-228216Actual
3742211.002025-09-218226Actual
2938666.002025-02-208265Actual

Generated 2025-12-21 22:57:56.643 UTC