[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17036237.002023-08-178317Actual
283100.002022-05-178364Budget
35038195.002025-01-158365Actual
20840177.002023-12-188315Actual
33675205.002024-12-178363Actual
738393.002022-11-178346Actual
22725211.002024-02-158314Actual
13759117.002023-05-178365Actual
691233.002022-11-178373Actual
2807891.002024-07-178373Actual
33640344.002024-12-178313Actual
9478100.002023-01-158316Budget
2656852.892024-05-1683611Actual
1191060.002023-03-178356Budget
1629948.632023-07-1883411Actual
5897133.002022-10-178364Actual
976200.002022-05-178318Budget
37887120.972025-03-1783411Actual
13099101.002023-04-178366Actual
967050.002023-01-158356Budget
7627191.002022-11-178367Actual
21126195.002023-12-188317Actual
181950.002022-06-178356Budget
12047200.002023-03-178317Budget

Generated 2025-06-17 01:53:43.134 UTC