[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992936.002023-11-188326Actual
3328576.292024-11-1783311Actual
6038200.002022-10-188365Budget
12188245.032023-03-188318Actual
279529.002022-07-198326Actual
2103958.002023-12-198356Actual
205128.212023-11-1883112Actual
2611748.002024-05-178356Actual
7099200.002022-11-188315Budget
11969100.002023-03-188366Budget
7239100.002022-11-188316Budget
9806200.002023-01-168317Budget
9575138.002023-01-168336Actual
38152141.612025-03-1883213Actual
504050.002022-09-188326Budget
2405467.002024-03-178366Actual
742950.002022-11-188356Budget
30265417.002024-09-178313Actual
39157128.422025-04-1883112Actual
2648049.702024-05-1783311Actual
8457100.002022-12-198336Budget
3869129.002022-08-188316Actual
28609226.842024-07-188328Actual
3458243.312024-12-1883212Actual

Generated 2025-06-17 03:34:12.112 UTC