[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22965103.002024-01-218336Actual
30300242.002024-08-228363Actual
144355.012023-04-2283212Actual
1027130.002023-01-218373Budget
2154010.332023-11-2383112Actual
29585102.002024-07-228366Actual
32106167.782024-09-2183111Actual
37396116.002025-02-208316Actual
1739280.552023-07-2383611Actual
35293356.002024-12-218317Actual
999290.002022-12-218328Budget
5460200.002022-08-238318Budget
29937103.952024-07-2283411Actual
30091173.102024-07-2283612Actual
4914200.002022-08-238365Budget
293750.002022-06-238356Budget
7816108.662022-10-238368Actual
893780.002022-11-238368Budget
15059227.002023-05-238367Actual
37125292.002025-02-208363Actual
896100.002022-04-228367Budget
4338200.002022-07-238318Budget
1487200.002022-05-238315Budget
11578204.002023-02-208315Actual

Generated 2025-05-23 02:17:05.349 UTC