[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289442.002023-03-238326Actual
4121100.002022-07-238366Budget
2692895.002024-05-228373Actual
835200.002022-04-228317Budget
32425224.062024-09-2183213Actual
795490.002022-11-238363Actual
5975200.002022-09-228315Budget
1898141.002023-09-228356Actual
39304231.082025-03-2383213Actual
2305095.002024-01-218366Actual
34616197.572024-11-2283612Actual
14734194.002023-05-238315Actual
20662221.002023-11-238363Actual
3668466.722025-01-2183211Actual
24145188.002024-02-208367Actual
2947238.002024-07-228326Actual
691330.002022-10-238373Budget
2777827.362024-05-2283212Actual
1176768.002023-02-208326Actual
12047200.002023-02-208317Budget
33795242.002024-11-228364Actual
10691100.002023-01-218336Budget
1027036.002023-01-218373Actual
2154010.332023-11-2383112Actual

Generated 2025-05-22 22:52:21.643 UTC