[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059330.002023-08-218216Budget
36535158.662025-08-218218Actual
2207225.002024-07-208266Actual
2411072.002024-09-198217Actual
597450.002023-04-228215Budget
2749061.692024-12-208268Actual
2745691.992024-12-208228Actual
2786822.302024-12-2082113Actual
1963163.002024-05-228263Actual
1562052.002024-01-218214Actual
1674553.002024-02-208215Actual
1138610.002023-09-208273Budget
3443427.362025-06-2282411Actual
34233134.422025-06-228218Actual
2396933.002024-09-198236Actual
1342630.002023-10-218268Budget
97550.002022-11-208218Budget
1691920.002024-02-208246Actual
840716.002023-06-238226Actual
9943104.112023-07-218218Actual
1505865.002023-12-218267Actual
1535223.102023-12-2182611Actual
255532.892024-10-2082112Actual
2004122.002024-05-228266Actual

Generated 2025-12-21 03:42:45.186 UTC