[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019020.002023-08-228263Budget
1223530.002023-09-218228Budget
1800824.002024-03-238266Actual
425740.002023-02-218267Budget
1892830.002024-04-228236Actual
9329.002022-11-218263Actual
2831710.002025-01-218226Actual
1163854.002023-09-218265Actual
140744.002022-12-228264Actual
658450.002023-04-238218Budget
1186130.002023-09-218246Budget
2087352.002024-06-238265Actual
3618759.002025-08-228265Actual
807973.002023-06-248214Actual
980360.002023-07-228217Budget
2420288.962024-09-208218Actual
16532102.002024-02-218213Actual
2573261.002024-11-208263Actual
33109122.302025-05-238218Actual
2967678.002025-02-208267Actual
1571341.002024-01-228215Actual
887730.002023-06-248228Budget
677245.002023-05-248213Actual
1157558.002023-09-218215Actual

Generated 2025-12-21 15:01:53.216 UTC