[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738393.002022-10-248346Actual
9263200.002022-12-228364Budget
35328296.002024-12-228367Actual
10984200.002023-01-228367Budget
33795242.002024-11-238364Actual
16839111.002023-07-248316Actual
1251647.002023-03-248373Actual
37713304.122025-02-218328Actual
4710280.002022-08-248314Budget
32106167.782024-09-2283111Actual
7628200.002022-10-248367Budget
3325869.912024-10-2383211Actual
1836037.992023-08-2483411Actual
1662599.002023-07-248373Actual
1005380.002022-12-228368Budget
23915113.002024-02-218316Actual
31426215.002024-09-228363Actual
4773200.002022-08-248364Budget
11639189.002023-02-218365Actual
18929105.002023-09-238336Actual
12847100.002023-03-248316Budget
2692895.002024-05-238373Actual
36246150.002025-01-228316Actual
11640100.002023-02-218365Budget

Generated 2025-05-23 21:38:23.978 UTC