[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716647.002024-06-028326Actual
458580.002022-09-038363Budget
12298100.002023-03-038368Budget
29971116.722024-08-0283611Actual
977273.812022-05-038318Actual
601200.002022-05-038336Budget
23200285.932024-02-018318Actual
5242100.002022-09-038366Budget
18101158.002023-09-038367Actual
36656202.892025-02-0183111Actual
1348200.002022-06-038314Budget
38546106.002025-04-038316Actual
15536197.002023-07-048363Actual
2881022.042024-07-0383511Actual
2432260.332024-03-0283111Actual
1992936.002023-11-038326Actual
37593353.002025-03-038317Actual
12991100.002023-04-038346Budget
1627236.932023-07-0483311Actual
1251730.002023-04-038373Budget
1942567.782023-10-0383611Actual
23262155.632024-02-018368Actual
32014257.152024-10-028328Actual
1591457.002023-07-048356Actual

Generated 2025-06-02 07:07:18.548 UTC