[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7100152.002022-10-248315Actual
9016100.002022-12-228313Budget
1772100.002022-05-248346Budget
38686117.002025-03-248366Actual
242535.002022-06-248373Actual
23764167.002024-02-218364Actual
12768100.002023-03-248365Budget
26332231.392024-04-228328Actual
33110425.332024-10-238318Actual
255548.212024-03-2383112Actual
24639372.002024-03-238313Actual
2237035.872023-12-2283211Actual
1535377.362023-05-2483611Actual
3323155.632022-06-248368Actual
1360291.002023-04-238373Actual
17430.002022-04-238373Budget
3216200.002022-06-248318Budget
6961200.002022-10-248314Budget
69550.002022-04-238356Budget
2207158.662022-05-248368Actual
1827867.782023-08-2483111Actual
2352010.332024-01-2283112Actual
571080.002022-09-238363Budget
1243880.002023-03-248363Budget

Generated 2025-05-23 12:10:17.967 UTC