[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13428191.992023-03-238368Actual
10984200.002023-01-218367Budget
13319200.002023-03-238318Budget
11577200.002023-02-208315Budget
11969100.002023-02-208366Budget
1289550.002023-03-238326Budget
39157128.422025-03-2383112Actual
2878396.512024-06-2283411Actual
3635370.002025-01-218356Actual
2777827.362024-05-2283212Actual
2099260.182022-05-238318Actual
2952688.002024-07-228346Actual
4851200.002022-08-238315Budget
795490.002022-11-238363Actual
2875687.992024-06-2283311Actual
11815100.002023-02-208336Budget
29971116.722024-07-2283611Actual
1836037.992023-08-2383411Actual
6117100.002022-09-228316Budget
11171100.002023-01-218368Budget
19717192.002023-10-238314Actual
2144811.402023-11-2383511Actual
30091173.102024-07-2283612Actual
23729224.002024-02-208314Actual

Generated 2025-05-22 09:45:22.824 UTC