[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1409100.002022-06-078364Budget
16097342.002023-07-088318Actual
10595120.002023-02-058316Actual
18066268.002023-09-078317Actual
5243112.002022-09-078366Actual
20099258.002023-11-078317Actual
2405467.002024-03-068366Actual
30768358.002024-09-068317Actual
18689220.002023-10-078314Actual
2093281.002023-12-088316Actual
7628200.002022-11-078367Budget
2727997.002024-06-068366Actual
2234281.612024-01-0583111Actual
1408154.002022-06-078364Actual
24999121.002024-04-068336Actual
8219184.002022-12-088315Actual
37627303.002025-03-078367Actual
15807100.002023-07-088316Actual
37396116.002025-03-078316Actual
27139104.002024-06-068316Actual
1632613.532023-07-0883511Actual
255548.212024-04-0683112Actual
37451120.002025-03-078336Actual
37947123.102025-03-0783611Actual

Generated 2025-06-06 04:55:44.372 UTC