[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22760121.002024-02-208364Actual
15117384.422023-06-228318Actual
7160157.002022-11-228365Actual
1485436.002023-06-228326Actual
3221536.932024-10-2183511Actual
976200.002022-05-228318Budget
14642209.002023-06-228314Actual
35648115.652025-01-2083611Actual
13508341.002023-05-228313Actual
9017127.002023-01-208313Actual
10516100.002023-02-208365Budget
21126195.002023-12-238317Actual
6446200.002022-10-228317Budget
33052278.002024-11-218367Actual
16159234.422023-07-238368Actual
23822179.002024-03-218315Actual
12768100.002023-04-228365Budget
18101158.002023-09-228367Actual
2890100.002022-07-238346Budget
7021200.002022-11-228364Budget
8830200.002022-12-238318Budget
5975200.002022-10-228315Budget
5896200.002022-10-228364Budget
2405467.002024-03-218366Actual

Generated 2025-06-21 20:57:34.879 UTC