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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972788.002022-12-218366Actual
423140.002022-04-228365Actual
13240200.002023-03-238367Budget
2610200.002022-06-238315Actual
9263200.002022-12-218364Budget
1005380.002022-12-218368Budget
5976206.002022-09-228315Actual
9945361.692022-12-218318Actual
30029118.852024-07-2283112Actual
10691100.002023-01-218336Budget
2291089.002024-01-218316Actual
26956372.002024-05-228314Actual
16688124.002023-07-238364Actual
34616197.572024-11-2283612Actual
37338248.002025-02-208365Actual
5243112.002022-08-238366Actual
3652157.002022-07-238364Actual
855172.002022-11-238356Actual
3718290.002025-02-208373Actual
6445264.002022-09-228317Actual
2561310.332024-03-2283612Actual
6508180.002022-09-228367Actual
37477102.002025-02-208346Actual
2020100.002022-05-238367Budget

Generated 2025-05-22 20:33:27.742 UTC