[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37860116.722025-03-1783311Actual
3065271.002024-09-168346Actual
2346266.722024-02-1583611Actual
10844115.002023-02-158366Actual
27429429.882024-06-168318Actual
458580.002022-09-178363Budget
37805136.932025-03-1783111Actual
9341163.002023-01-158315Actual
7160157.002022-11-178365Actual
1289550.002023-04-178326Budget
6587200.002022-10-178318Budget
855250.002022-12-188356Budget
20874181.002023-12-188365Actual
518360.002022-09-178356Budget
1559360.002023-07-188373Actual
27194150.002024-06-168336Actual
5136100.002022-09-178346Budget
12991100.002023-04-178346Budget
167749.002022-06-178326Actual
15656141.002023-07-188364Actual
4013101.002022-08-178346Actual
11640100.002023-03-178365Budget
10739117.002023-02-158346Actual
3803323.102025-03-1783212Actual

Generated 2025-06-16 12:41:59.262 UTC