[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27194150.002024-06-178336Actual
2443112.462024-03-1783511Actual
7335100.002022-11-188336Budget
4773200.002022-09-188364Budget
3331272.042024-11-1783411Actual
3668466.722025-02-1683211Actual
2299160.002024-02-168346Actual
11863100.002023-03-188346Budget
23764167.002024-03-178364Actual
12298100.002023-03-188368Budget
15501408.002023-07-198313Actual
27457317.752024-06-178328Actual
3402100.002022-08-188313Budget
952660.002023-01-168326Budget
10516100.002023-02-168365Budget
38240375.002025-04-188313Actual
23228152.602024-02-168328Actual
1251647.002023-04-188373Actual
29677273.002024-08-178367Actual
1435051.822023-05-1883611Actual
3965100.002022-08-188336Budget
12990112.002023-04-188346Actual
795490.002022-12-198363Actual
2269787.002024-02-168373Actual

Generated 2025-06-17 06:21:57.804 UTC