[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4711240.002022-09-178314Actual
742950.002022-11-178356Budget
245239.272024-03-1683112Actual
27631100.762024-06-1683411Actual
32763282.002024-11-168365Actual
1851216.722023-09-1783612Actual
1594778.002023-07-188366Actual
16781185.002023-08-178365Actual
293750.002022-07-188356Budget
14769122.002023-06-178365Actual
405960.002022-08-178356Budget
27429429.882024-06-168318Actual
2301767.002024-02-158356Actual
887890.002022-12-188328Budget
9263200.002023-01-158364Budget
1064350.002023-02-158326Budget
38898237.452025-04-178368Actual
33945133.002024-12-178316Actual
8752169.002022-12-188367Actual
102490.002022-05-178328Budget
64984.002022-05-178346Actual
2502566.002024-04-168346Actual
38743397.002025-04-178317Actual
29387231.002024-08-168365Actual

Generated 2025-06-16 13:41:47.166 UTC