[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14557237.002023-05-238363Actual
691330.002022-10-238373Budget
13759117.002023-04-228365Actual
31334159.152024-08-2283613Actual
1005380.002022-12-218368Budget
30768358.002024-08-228317Actual
13177174.002023-03-238317Actual
9479140.002022-12-218316Actual
24231169.272024-02-208328Actual
4851200.002022-08-238315Budget
2508495.002024-03-228366Actual
5461345.032022-08-238318Actual
10691100.002023-01-218336Budget
29937103.952024-07-2283411Actual
3512345.002024-12-218326Actual
1243976.002023-03-238363Actual
22284158.662023-12-218368Actual
2872951.822024-06-2283211Actual
29855184.812024-07-2283111Actual
31302155.642024-08-2283213Actual
8080200.002022-11-238314Budget
1544416.722023-05-2383612Actual
6774100.002022-10-238313Budget
8938105.632022-11-238368Actual

Generated 2025-05-22 14:58:39.731 UTC