[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29352293.002024-07-218315Actual
10691100.002023-01-208336Budget
37125292.002025-02-198363Actual
17191182.902023-07-228368Actual
38453253.002025-03-228315Actual
4259167.002022-07-228367Actual
13428191.992023-03-228368Actual
405960.002022-07-228356Budget
3408492.002024-11-218366Actual
1733156.082023-07-2283411Actual
20099258.002023-10-228317Actual
36246150.002025-01-208316Actual
466240.002022-08-228373Budget
5242100.002022-08-228366Budget
630860.002022-09-218356Budget
13239177.002023-03-228367Actual
6446200.002022-09-218317Budget
4993100.002022-08-228316Budget
9805223.002022-12-208317Actual
2103958.002023-11-228356Actual
5509100.002022-08-228328Budget
16568211.002023-07-228363Actual
20782145.002023-11-228364Actual
13630167.002023-04-218314Actual

Generated 2025-05-21 15:44:05.480 UTC