[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31334159.152024-08-2283613Actual
3591245.002022-07-238314Actual
144355.012023-04-2283212Actual
8140200.002022-11-238364Budget
16653246.002023-07-238314Actual
32728293.002024-10-228315Actual
282165.002022-04-228364Actual
2891101.002022-06-238346Actual
11063200.002023-01-218318Budget
1727726.292023-07-2383211Actual
6634135.932022-09-228328Actual
2508495.002024-03-228366Actual
30478264.002024-08-228315Actual
966942.002022-12-218356Actual
35767225.232024-12-2183612Actual
2656852.892024-04-2183611Actual
850580.002022-11-238346Budget
12847100.002023-03-238316Budget
13319200.002023-03-238318Budget
37477102.002025-02-208346Actual
3573456.082024-12-2183212Actual
11498169.002023-02-208364Actual
3067858.002024-08-228356Actual
1772100.002022-05-238346Budget

Generated 2025-05-22 05:29:30.402 UTC