[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35648115.652025-01-1483611Actual
9263200.002023-01-148364Budget
27491211.692024-06-158368Actual
1303860.002023-04-168356Budget
30626120.002024-09-158336Actual
17071169.002023-08-168367Actual
20662221.002023-12-178363Actual
16839111.002023-08-168316Actual
32821144.002024-11-158316Actual
35151132.002025-01-148336Actual
34733141.612024-12-1683613Actual
571183.002022-10-168363Actual
1488238.002022-06-168315Actual
12565200.002023-04-168314Budget
3591245.002022-08-168314Actual
2579267.002024-05-158373Actual
781580.002022-11-168368Budget
122390.002022-06-168363Budget
803232.002022-12-178373Actual
2549667.782024-04-1583611Actual
28106493.002024-07-168314Actual
20192328.362023-11-168318Actual
16533358.002023-08-168313Actual
15059227.002023-06-168367Actual

Generated 2025-06-16 00:50:25.364 UTC