[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15024295.002023-06-168317Actual
10595120.002023-02-148316Actual
8690200.002022-12-178317Budget
976200.002022-05-168318Budget
32106167.782024-10-1583111Actual
781580.002022-11-168368Budget
39277122.312025-04-1683113Actual
4121100.002022-08-168366Budget
855172.002022-12-178356Actual
283100.002022-05-168364Budget
15501408.002023-07-178313Actual
1895555.002023-10-168346Actual
962280.002023-01-148346Budget
5089118.002022-09-168336Actual
25855187.002024-05-158364Actual
1559360.002023-07-178373Actual
1772100.002022-06-168346Budget
1078560.002023-02-148356Budget
2473285.002022-07-178314Actual
34910451.002025-01-148314Actual
2098200.002022-06-168318Budget
12990112.002023-04-168346Actual
6214140.002022-10-168336Actual
4012100.002022-08-168346Budget

Generated 2025-06-16 02:03:09.411 UTC