[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21664232.002024-01-178363Actual
37593353.002025-03-198317Actual
7628200.002022-11-198367Budget
2947238.002024-08-188326Actual
21841194.002024-01-178315Actual
10923197.002023-02-178317Actual
4260200.002022-08-198367Budget
1735814.592023-08-1983511Actual
2538213.532024-04-1883211Actual
2601062.002024-05-188316Actual
8140200.002022-12-208364Budget
27549179.492024-06-1883111Actual
3857360.002025-04-198326Actual
952660.002023-01-178326Budget
16688124.002023-08-198364Actual
7489100.002022-11-198366Budget
21875125.002024-01-178365Actual
29445112.002024-08-188316Actual
4710280.002022-09-198314Budget
29500153.002024-08-188336Actual
31894371.002024-10-188317Actual
29677273.002024-08-188367Actual
28609226.842024-07-198328Actual
2287139.002022-07-208313Actual

Generated 2025-06-18 17:47:34.736 UTC