[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847911.402023-09-1783112Actual
1901394.002023-10-178366Actual
5090100.002022-09-178336Budget
6213100.002022-10-178336Budget
16097342.002023-07-188318Actual
154118.212023-06-1783112Actual
27549179.492024-06-1683111Actual
17129314.722023-08-178318Actual
6508180.002022-10-178367Actual
37593353.002025-03-178317Actual
234790.002022-07-188363Budget
38898237.452025-04-178368Actual
26244248.002024-05-168367Actual
20192328.362023-11-178318Actual
1429051.822023-05-1783311Actual
34790375.002025-01-158313Actual
2955256.002024-08-168356Actual
33551148.622024-11-1683213Actual
1348200.002022-06-178314Budget
17430.002022-05-178373Budget
12565200.002023-04-178314Budget
34674157.402024-12-1783113Actual
15862115.002023-07-188336Actual
16781185.002023-08-178365Actual

Generated 2025-06-16 12:17:35.521 UTC