[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2019151.002022-06-218367Actual
1078560.002023-02-198356Budget
6260100.002022-10-218346Budget
1408154.002022-06-218364Actual
1827867.782023-09-2183111Actual
10457200.002023-02-198315Budget
55346.002022-05-218326Actual
36386104.002025-02-198366Actual
8220200.002022-12-228315Budget
16653246.002023-08-218314Actual
19105259.002023-10-218367Actual
840860.002022-12-228326Budget
2435026.292024-03-2083211Actual
19844135.002023-11-218365Actual
28021254.002024-07-218363Actual
16688124.002023-08-218364Actual
21749196.002024-01-198314Actual
29387231.002024-08-208365Actual
6507200.002022-10-218367Budget
2996130.002022-07-228366Actual
16125157.142023-07-228328Actual
6774100.002022-11-218313Budget
2399677.002024-03-208346Actual
33138210.182024-11-208328Actual

Generated 2025-06-20 18:08:21.631 UTC