[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10458180.002023-02-158315Actual
11816137.002023-03-178336Actual
5836280.002022-10-178314Budget
94102.002022-05-178363Actual
1426313.532023-05-1783211Actual
1176768.002023-03-178326Actual
3446234.802024-12-1783511Actual
3438141.192024-12-1783211Actual
1628100.002022-06-178316Budget
39157128.422025-04-1783112Actual
2666115.652024-05-1683612Actual
2031186.932023-11-1783111Actual
977273.812022-05-178318Actual
222200.002022-05-178314Budget
2692895.002024-06-168373Actual
3403132.002022-08-178313Actual
9478100.002023-01-158316Budget
16653246.002023-08-178314Actual
1830614.592023-09-1783211Actual
3035794.002024-09-168373Actual
35767225.232025-01-1583612Actual
37860116.722025-03-1783311Actual
9263200.002023-01-158364Budget
7894100.002022-12-188313Budget

Generated 2025-06-16 12:37:29.167 UTC