[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328576.292024-10-2583311Actual
2136734.802023-11-2683211Actual
10132100.002023-01-248313Budget
39337213.542025-03-2683613Actual
20134160.002023-10-268367Actual
1064350.002023-01-248326Budget
3408492.002024-11-258366Actual
102490.002022-04-258328Budget
4914200.002022-08-268365Budget
1725200.002022-05-268336Budget
3783332.672025-02-2383211Actual
2724650.002024-05-258356Actual
27491211.692024-05-258368Actual
691233.002022-10-268373Actual
7099200.002022-10-268315Budget
2923196.002024-07-258373Actual
1851216.722023-08-2683612Actual
9576100.002022-12-248336Budget
1384628.002023-04-258326Actual
144355.012023-04-2583212Actual
2036622.042023-10-2683311Actual
32728293.002024-10-258315Actual
4711240.002022-08-268314Actual
2039349.702023-10-2683411Actual

Generated 2025-05-25 09:15:00.438 UTC