[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15059227.002023-06-168367Actual
35003335.002025-01-148315Actual
27604128.422024-06-1583311Actual
17600237.002023-09-168363Actual
34701171.432024-12-1683213Actual
2346266.722024-02-1483611Actual
31036117.782024-09-1583311Actual
1881100.002022-06-168366Budget
24851143.002024-04-158315Actual
2746100.002022-07-178316Budget
4259167.002022-08-168367Actual
12564230.002023-04-168314Actual
9945361.692023-01-148318Actual
27457317.752024-06-158328Actual
33110425.332024-11-158318Actual
2561310.332024-04-1583612Actual
1627236.932023-07-1783311Actual
188088.002022-06-168366Actual
36246150.002025-02-148316Actual
10457200.002023-02-148315Budget
15179166.242023-06-168368Actual
35448257.152025-01-148368Actual
1303860.002023-04-168356Budget
3177881.002024-10-158346Actual

Generated 2025-06-16 00:29:31.648 UTC