[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301767.002024-02-138356Actual
32670298.002024-11-148364Actual
23822179.002024-03-148315Actual
15807100.002023-07-168316Actual
5090100.002022-09-158336Budget
630860.002022-10-158356Budget
2432260.332024-03-1483111Actual
3284834.002024-11-148326Actual
6213100.002022-10-158336Budget
4260200.002022-08-158367Budget
24999121.002024-04-148336Actual
976200.002022-05-158318Budget
12377100.002023-04-158313Budget
7706200.002022-11-158318Budget
7159200.002022-11-158365Budget
1387484.002023-05-158336Actual
13318288.972023-04-158318Actual
1726150.002022-06-158336Actual
38152141.612025-03-1583213Actual
9203253.002023-01-138314Actual
37685454.122025-03-158318Actual
3331272.042024-11-1483411Actual
13099101.002023-04-158366Actual
19225157.142023-10-158368Actual

Generated 2025-06-14 08:43:17.734 UTC