[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16097342.002023-06-238318Actual
1064350.002023-01-218326Budget
2671974.942024-04-2183113Actual
9016100.002022-12-218313Budget
7335100.002022-10-238336Budget
18066268.002023-08-238317Actual
34262281.392024-11-228328Actual
31752143.002024-09-218336Actual
3603369.002025-01-218373Actual
12298100.002023-02-208368Budget
10319200.002023-01-218314Budget
21841194.002023-12-218315Actual
16839111.002023-07-238316Actual
12847100.002023-03-238316Budget
1851216.722023-08-2383612Actual
38601155.002025-03-238336Actual
20747241.002023-11-238314Actual
27429429.882024-05-228318Actual
283100.002022-04-228364Budget
835200.002022-04-228317Budget
3438141.192024-11-2283211Actual
1487200.002022-05-238315Budget
30420310.002024-08-228364Actual
122390.002022-05-238363Budget

Generated 2025-05-22 16:04:24.053 UTC