[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17430.002022-05-108373Budget
748886.002022-11-108366Actual
2765844.382024-06-0983511Actual
2955256.002024-08-098356Actual
3635370.002025-02-088356Actual
34910451.002025-01-088314Actual
29139397.002024-08-098313Actual
7336138.002022-11-108336Actual
2645343.312024-05-0983211Actual
31097126.292024-09-0983611Actual
3005725.232024-08-0983212Actual
1735814.592023-08-1083511Actual
3213482.682024-10-0983211Actual
15024295.002023-06-108317Actual
37245317.002025-03-108364Actual
17870113.002023-09-108316Actual
33466170.982024-11-0983612Actual
283100.002022-05-108364Budget
36443414.002025-02-088317Actual
3732167.002022-08-108315Actual
6587200.002022-10-108318Budget
36974164.412025-02-0883113Actual
9944200.002023-01-088318Budget
222200.002022-05-108314Budget

Generated 2025-06-09 10:16:41.976 UTC