[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25698293.002024-05-078313Actual
7895114.002022-12-098313Actual
1627236.932023-07-0983311Actual
11171100.002023-02-068368Budget
33640344.002024-12-088313Actual
6037164.002022-10-088365Actual
3221536.932024-10-0783511Actual
20627372.002023-12-098313Actual
504050.002022-09-088326Budget
855172.002022-12-098356Actual
1223798.052023-03-088328Actual
9342200.002023-01-068315Budget
38453253.002025-04-088315Actual
39304231.082025-04-0883213Actual
3901173.102025-04-0883311Actual
4121100.002022-08-088366Budget
2291089.002024-02-068316Actual
12706200.002023-04-088315Budget
8080200.002022-12-098314Budget
293750.002022-07-098356Budget
3898473.102025-04-0883211Actual
12944100.002023-04-088336Budget
1064350.002023-02-068326Budget
962377.002023-01-068346Actual

Generated 2025-06-08 00:07:20.104 UTC