[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836037.992023-09-1783411Actual
9590.002022-05-178363Budget
9865139.002023-01-158367Actual
38488293.002025-04-178365Actual
11063200.002023-02-158318Budget
2747110.002022-07-188316Actual
1131089.002023-03-178363Actual
1191060.002023-03-178356Budget
29763213.212024-08-168328Actual
406057.002022-08-178356Actual
34408101.822024-12-1783311Actual
18816185.002023-10-178365Actual
15714146.002023-07-188315Actual
38898237.452025-04-178368Actual
9479140.002023-01-158316Actual
7489100.002022-11-178366Budget
19957111.002023-11-178336Actual
1725200.002022-06-178336Budget
2497120.002024-04-168326Actual
6037164.002022-10-178365Actual
3652157.002022-08-178364Actual
1928381.612023-10-1783111Actual
2099260.182022-06-178318Actual
803330.002022-12-188373Budget

Generated 2025-06-16 07:01:53.723 UTC