[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12767126.002023-04-158365Actual
9399200.002023-01-138365Budget
3517780.002025-01-138346Actual
3627336.002025-02-138326Actual
1336780.002023-04-158328Budget
181950.002022-06-158356Budget
31546240.002024-10-148364Actual
35038195.002025-01-138365Actual
346580.002022-08-158363Budget
25234367.752024-04-148318Actual
10983178.002023-02-138367Actual
3731200.002022-08-158315Budget
11640100.002023-03-158365Budget
37685454.122025-03-158318Actual
33760376.002024-12-158314Actual
31894371.002024-10-148317Actual
37713304.122025-03-158328Actual
1426313.532023-05-1583211Actual
3328576.292024-11-1483311Actual
6695100.002022-10-158368Budget
354240.002022-08-158373Budget
8610112.002022-12-168366Actual
28198264.002024-07-158315Actual
1223798.052023-03-158328Actual

Generated 2025-06-14 03:08:55.040 UTC