[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22223295.032024-01-078318Actual
12706200.002023-04-098315Budget
12847100.002023-04-098316Budget
22852131.002024-02-078365Actual
1550200.002022-06-098365Budget
14676114.002023-06-098364Actual
8281140.002022-12-108365Actual
2666115.652024-05-0883612Actual
9590.002022-05-098363Budget
2540932.672024-04-0883311Actual
2242453.952024-01-0783411Actual
4913165.002022-09-098365Actual
32821144.002024-11-088316Actual
893780.002022-12-108368Budget
3180460.002024-10-088356Actual
5322169.002022-09-098317Actual
11251158.002023-03-098313Actual
836178.002022-05-098317Actual
2106996.002023-12-108366Actual
691233.002022-11-098373Actual
1461444.002023-06-098373Actual
2291089.002024-02-078316Actual
1697998.002023-08-098366Actual
1251647.002023-04-098373Actual

Generated 2025-06-08 16:57:39.978 UTC