[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243976.002023-03-238363Actual
130030.002022-05-238373Budget
2530147.002022-06-238364Actual
24639372.002024-03-228313Actual
36301144.002025-01-218336Actual
4524100.002022-08-238313Budget
1772100.002022-05-238346Budget
31217188.002024-08-2283612Actual
2653411.402024-04-2183511Actual
3290297.002024-10-228346Actual
3731200.002022-07-238315Budget
2139456.082023-11-2383311Actual
23262155.632024-01-218368Actual
2508495.002024-03-228366Actual
738393.002022-10-238346Actual
30981148.632024-08-2283111Actual
293750.002022-06-238356Budget
1939228.422023-09-2283511Actual
423140.002022-04-228365Actual
2645343.312024-04-2183211Actual
19632220.002023-10-238363Actual
1485436.002023-05-238326Actual
3059860.002024-08-228326Actual
33583238.102024-10-2283613Actual

Generated 2025-05-23 00:00:47.789 UTC