[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724970.972023-08-1783111Actual
12298100.002023-03-178368Budget
30513241.002024-09-168365Actual
225155.012024-01-1583112Actual
895143.002022-05-178367Actual
3118344.382024-09-1683212Actual
28431111.002024-07-178366Actual
32106167.782024-10-1683111Actual
18066268.002023-09-178317Actual
9341163.002023-01-158315Actual
2662714.592024-05-1683112Actual
14557237.002023-06-178363Actual
1435051.822023-05-1783611Actual
18569419.002023-10-178313Actual
6960220.002022-11-178314Actual
14018197.002023-05-178317Actual
466342.002022-09-178373Actual
4121100.002022-08-178366Budget
9203253.002023-01-158314Actual
31639266.002024-10-168365Actual
29082155.642024-07-1783613Actual
27139104.002024-06-168316Actual
3014969.672024-08-1683113Actual
19105259.002023-10-178367Actual

Generated 2025-06-16 14:43:16.681 UTC