[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26746227.572024-05-1583213Actual
4914200.002022-09-168365Budget
30091173.102024-08-1583612Actual
7627191.002022-11-168367Actual
13427100.002023-04-168368Budget
14882109.002023-06-168336Actual
23228152.602024-02-148328Actual
1765741.002023-09-168373Actual
346479.002022-08-168363Actual
840860.002022-12-178326Budget
5242100.002022-09-168366Budget
17036237.002023-08-168317Actual
4711240.002022-09-168314Actual
69550.002022-05-168356Budget
907690.002023-01-148363Budget
12298100.002023-03-168368Budget
31334159.152024-09-1583613Actual
3790200.002022-08-168365Budget
35236101.002025-01-148366Actual
3865375.002025-04-168356Actual
31928311.002024-10-158367Actual
234674.002022-07-178363Actual
952660.002023-01-148326Budget
1078668.002023-02-148356Actual

Generated 2025-06-15 23:48:01.051 UTC