[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38686117.002025-03-218366Actual
9263200.002022-12-198364Budget
29642383.002024-07-208317Actual
840955.002022-11-218326Actual
18066268.002023-08-218317Actual
9866200.002022-12-198367Budget
30091173.102024-07-2083612Actual
255548.212024-03-2083112Actual
4013101.002022-07-218346Actual
36916151.832025-01-1983612Actual
17036237.002023-07-218317Actual
22251148.052023-12-198328Actual
10378135.002023-01-198364Actual
1348200.002022-05-218314Budget
2843200.002022-06-218336Budget
8752169.002022-11-218367Actual
30385393.002024-08-208314Actual
12990112.002023-03-218346Actual
1384628.002023-04-208326Actual
3446234.802024-11-2083511Actual
3898473.102025-03-2183211Actual
1131089.002023-02-188363Actual
3865375.002025-03-218356Actual
458474.002022-08-218363Actual

Generated 2025-05-20 23:43:14.417 UTC