[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28198264.002024-07-088315Actual
1621781.612023-07-0983111Actual
37593353.002025-03-088317Actual
9016100.002023-01-068313Budget
24264234.422024-03-078368Actual
12564230.002023-04-088314Actual
33466170.982024-11-0783612Actual
10378135.002023-02-068364Actual
39304231.082025-04-0883213Actual
962280.002023-01-068346Budget
2765844.382024-06-0783511Actual
6695100.002022-10-088368Budget
1765741.002023-09-088373Actual
279440.002022-07-098326Budget
5569100.002022-09-088368Budget
3284834.002024-11-078326Actual
743039.002022-11-088356Actual
12110200.002023-03-088367Budget
3783332.672025-03-0883211Actual
10516100.002023-02-068365Budget
10594100.002023-02-068316Budget
3065271.002024-09-078346Actual
1733156.082023-08-0883411Actual
1838711.402023-09-0883511Actual

Generated 2025-06-07 22:16:52.042 UTC