[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1165142.002022-05-238313Actual
37396116.002025-02-208316Actual
17036237.002023-07-238317Actual
3718290.002025-02-208373Actual
31302155.642024-08-2283213Actual
255816.082024-03-2283212Actual
967050.002022-12-218356Budget
1735814.592023-07-2383511Actual
10457200.002023-01-218315Budget
12297129.872023-02-208368Actual
37210471.002025-02-208314Actual
1487200.002022-05-238315Budget
1526513.532023-05-2383211Actual
1594778.002023-06-238366Actual
466240.002022-08-238373Budget
1686628.002023-07-238326Actual
4260200.002022-07-238367Budget
38240375.002025-03-238313Actual
9400185.002022-12-218365Actual
11863100.002023-02-208346Budget
11063200.002023-01-218318Budget
32306124.172024-09-2183112Actual
2996130.002022-06-238366Actual
691233.002022-10-238373Actual

Generated 2025-05-22 11:26:58.578 UTC