[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36974164.412025-01-2083113Actual
10594100.002023-01-208316Budget
28233256.002024-06-218365Actual
11063200.002023-01-208318Budget
21988122.002023-12-208336Actual
225155.012023-12-2083112Actual
32014257.152024-09-208328Actual
28198264.002024-06-218315Actual
32106167.782024-09-2083111Actual
27371266.002024-05-218367Actual
6587200.002022-09-218318Budget
2530147.002022-06-228364Actual
1485436.002023-05-228326Actual
205395.012023-10-2283212Actual
2004278.002023-10-228366Actual
1064246.002023-01-208326Actual
15714146.002023-06-228315Actual
9726100.002022-12-208366Budget
2045448.632023-10-2283611Actual
37713304.122025-02-198328Actual
3918556.082025-03-2283212Actual
1851216.722023-08-2283612Actual
3865375.002025-03-228356Actual
13508341.002023-04-218313Actual

Generated 2025-05-22 00:34:28.407 UTC