[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26836345.002024-06-078313Actual
976200.002022-05-088318Budget
27692126.292024-06-0783611Actual
2042028.422023-11-0883511Actual
15621183.002023-07-098314Actual
1898141.002023-10-088356Actual
33551148.622024-11-0783213Actual
10133121.002023-02-068313Actual
30265417.002024-09-078313Actual
27048281.002024-06-078315Actual
31302155.642024-09-0783213Actual
21664232.002024-01-068363Actual
25234367.752024-04-078318Actual
11171100.002023-02-068368Budget
2196031.002024-01-068326Actual
9342200.002023-01-068315Budget
1111080.002023-02-068328Budget
4120137.002022-08-088366Actual
1488238.002022-06-088315Actual
10845100.002023-02-068366Budget
8938105.632022-12-098368Actual
2332063.532024-02-0683111Actual
803330.002022-12-098373Budget
10319200.002023-02-068314Budget

Generated 2025-06-07 20:05:46.701 UTC