[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17129314.722023-08-178318Actual
8220200.002022-12-188315Budget
21875125.002024-01-158365Actual
743039.002022-11-178356Actual
2370142.002024-03-168373Actual
2546326.292024-04-1683511Actual
4199200.002022-08-178317Budget
35506146.512025-01-1583111Actual
7335100.002022-11-178336Budget
2201475.002024-01-158346Actual
23107225.002024-02-158317Actual
3718290.002025-03-178373Actual
2443112.462024-03-1683511Actual
33466170.982024-11-1683612Actual
21126195.002023-12-188317Actual
1487200.002022-06-178315Budget
12109138.002023-03-178367Actual
962280.002023-01-158346Budget
1027130.002023-02-158373Budget
5136100.002022-09-178346Budget
19957111.002023-11-178336Actual
26365222.302024-05-168368Actual
6634135.932022-10-178328Actual
1223680.002023-03-178328Budget

Generated 2025-06-16 12:15:47.502 UTC