[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194835.012023-09-2183112Actual
8457100.002022-11-228336Budget
30208155.642024-07-2183613Actual
2020100.002022-05-228367Budget
20782145.002023-11-228364Actual
1005380.002022-12-208368Budget
29500153.002024-07-218336Actual
30889207.152024-08-218328Actual
27631100.762024-05-2183411Actual
11498169.002023-02-198364Actual
2875687.992024-06-2183311Actual
34945290.002024-12-208364Actual
12847100.002023-03-228316Budget
5461345.032022-08-228318Actual
3216200.002022-06-228318Budget
3059860.002024-08-218326Actual
616550.002022-09-218326Budget
4260200.002022-07-228367Budget
25141306.002024-03-218317Actual
6366100.002022-09-218366Budget
32398139.852024-09-2083113Actual
14769122.002023-05-228365Actual
24264234.422024-02-198368Actual
279529.002022-06-228326Actual

Generated 2025-05-21 16:53:17.661 UTC