[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443594.382024-11-2283411Actual
1111080.002023-01-218328Budget
21988122.002023-12-218336Actual
2494476.002024-03-228316Actual
21630312.002023-12-218313Actual
1529233.742023-05-2383311Actual
33466170.982024-10-2283612Actual
962280.002022-12-218346Budget
6834103.002022-10-238363Actual
35942308.002025-01-218313Actual
29971116.722024-07-2283611Actual
36061480.002025-01-218314Actual
242430.002022-06-238373Budget
17565397.002023-08-238313Actual
1942567.782023-09-2283611Actual
391764.002022-07-238326Actual
2057015.652023-10-2383612Actual
3216200.002022-06-238318Budget
29445112.002024-07-228316Actual
518360.002022-08-238356Budget
9590.002022-04-228363Budget
6696149.572022-09-228368Actual
32763282.002024-10-228365Actual
332490.002022-06-238368Budget

Generated 2025-05-23 01:14:02.245 UTC