[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5089118.002022-08-238336Actual
3965100.002022-07-238336Budget
28844100.762024-06-2283611Actual
29677273.002024-07-228367Actual
2057015.652023-10-2383612Actual
3742339.002025-02-208326Actual
30265417.002024-08-228313Actual
7706200.002022-10-238318Budget
14175167.752023-04-228368Actual
9478100.002022-12-218316Budget
11640100.002023-02-208365Budget
2337545.442024-01-2183311Actual
26779162.662024-04-2183613Actual
24999121.002024-03-228336Actual
1488238.002022-05-238315Actual
3488294.002024-12-218373Actual
17565397.002023-08-238313Actual
11251158.002023-02-208313Actual
27692126.292024-05-2283611Actual
10318217.002023-01-218314Actual
29022122.312024-06-2283113Actual
23228152.602024-01-218328Actual
188088.002022-05-238366Actual
37685454.122025-02-208318Actual

Generated 2025-05-22 11:42:23.839 UTC