[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103958.002023-11-238356Actual
578942.002022-09-228373Actual
2831834.002024-06-228326Actual
1493455.002023-05-238356Actual
2432260.332024-02-2083111Actual
32550209.002024-10-228363Actual
9016100.002022-12-218313Budget
5569100.002022-08-238368Budget
10923197.002023-01-218317Actual
391764.002022-07-238326Actual
1131089.002023-02-208363Actual
2543634.802024-03-2283411Actual
363200.002022-04-228315Budget
11578204.002023-02-208315Actual
29022122.312024-06-2283113Actual
3005725.232024-07-2283212Actual
37627303.002025-02-208367Actual
181950.002022-05-238356Budget
5382136.002022-08-238367Actual
9202200.002022-12-218314Budget
1191060.002023-02-208356Budget
242430.002022-06-238373Budget
1898141.002023-09-228356Actual
2473142.002024-03-228373Actual

Generated 2025-05-22 04:46:16.892 UTC