[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8220200.002022-11-238315Budget
728763.002022-10-238326Actual
1936540.122023-09-2283411Actual
1526513.532023-05-2383211Actual
7895114.002022-11-238313Actual
19070265.002023-09-228317Actual
31546240.002024-09-218364Actual
37947123.102025-02-2083611Actual
3906515.652025-03-2383511Actual
29910110.342024-07-2283311Actual
2432260.332024-02-2083111Actual
21875125.002023-12-218365Actual
14557237.002023-05-238363Actual
245239.272024-02-2083112Actual
2154010.332023-11-2383112Actual
1621781.612023-06-2383111Actual
1789732.002023-08-238326Actual
18101158.002023-08-238367Actual
35386466.242024-12-218318Actual
2609200.002022-06-238315Budget
1890139.002023-09-228326Actual
38601155.002025-03-238336Actual
1544416.722023-05-2383612Actual
9478100.002022-12-218316Budget

Generated 2025-05-22 04:51:44.631 UTC