[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653411.402024-04-2183511Actual
952660.002022-12-218326Budget
19957111.002023-10-238336Actual
9203253.002022-12-218314Actual
1797736.002023-08-238356Actual
2610200.002022-06-238315Actual
966942.002022-12-218356Actual
34945290.002024-12-218364Actual
2446584.802024-02-2083611Actual
22251148.052023-12-218328Actual
1191060.002023-02-208356Budget
38601155.002025-03-238336Actual
4012100.002022-07-238346Budget
2139456.082023-11-2383311Actual
754107.002022-04-228366Actual
2997100.002022-06-238366Budget
4772178.002022-08-238364Actual
10133121.002023-01-218313Actual
962280.002022-12-218346Budget
10692141.002023-01-218336Actual
225155.012023-12-2183112Actual
1138921.002023-02-208373Actual
3688324.162025-01-2183212Actual
9263200.002022-12-218364Budget

Generated 2025-05-23 01:08:11.735 UTC