[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9575138.002022-12-218336Actual
130030.002022-05-238373Budget
8220200.002022-11-238315Budget
1725200.002022-05-238336Budget
36188207.002025-01-218365Actual
3553479.482024-12-2183211Actual
30571125.002024-08-228316Actual
30889207.152024-08-228328Actual
33172257.152024-10-228368Actual
35003335.002024-12-218315Actual
8080200.002022-11-238314Budget
1490864.002023-05-238346Actual
13508341.002023-04-228313Actual
2878396.512024-06-2283411Actual
14053238.002023-04-228367Actual
19751116.002023-10-238364Actual
3446234.802024-11-2283511Actual
630860.002022-09-228356Budget
5460200.002022-08-238318Budget
10691100.002023-01-218336Budget
7628200.002022-10-238367Budget
2019151.002022-05-238367Actual
21247195.022023-11-238328Actual
2440453.952024-02-2083411Actual

Generated 2025-05-22 15:19:56.202 UTC