[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399677.002024-03-148346Actual
234790.002022-07-168363Budget
5648100.002022-10-158313Budget
55346.002022-05-158326Actual
24203310.182024-03-148318Actual
12991100.002023-04-158346Budget
102490.002022-05-158328Budget
2019151.002022-06-158367Actual
4260200.002022-08-158367Budget
2997100.002022-07-168366Budget
22852131.002024-02-138365Actual
2242453.952024-01-1383411Actual
11251158.002023-03-158313Actual
3632790.002025-02-138346Actual
1251647.002023-04-158373Actual
5976206.002022-10-158315Actual
69550.002022-05-158356Budget
16004256.002023-07-168317Actual
27750136.932024-06-1483112Actual
977273.812022-05-158318Actual
27194150.002024-06-148336Actual
34295219.272024-12-158368Actual
17777135.002023-09-158315Actual
2923196.002024-08-148373Actual

Generated 2025-06-14 13:46:09.810 UTC