[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29642383.002024-08-088317Actual
130030.002022-06-098373Budget
234674.002022-07-108363Actual
2671974.942024-05-0883113Actual
8282200.002022-12-108365Budget
601200.002022-05-098336Budget
10924200.002023-02-078317Budget
38778255.002025-04-098367Actual
9262196.002023-01-078364Actual
8220200.002022-12-108315Budget
7568200.002022-11-098317Budget
15807100.002023-07-108316Actual
5648100.002022-10-098313Budget
10133121.002023-02-078313Actual
3402100.002022-08-098313Budget
2777827.362024-06-0883212Actual
3100940.122024-09-0883211Actual
1836037.992023-09-0983411Actual
38240375.002025-04-098313Actual
130121.002022-06-098373Actual
37451120.002025-03-098336Actual
14676114.002023-06-098364Actual
391650.002022-08-098326Budget
504050.002022-09-098326Budget

Generated 2025-06-08 16:28:21.243 UTC