[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136734.802023-12-1883211Actual
1223680.002023-03-178328Budget
8361153.002022-12-188316Actual
26871282.002024-06-168363Actual
10319200.002023-02-158314Budget
3627336.002025-02-158326Actual
27631100.762024-06-1683411Actual
1954111.402023-10-1783612Actual
12991100.002023-04-178346Budget
4710280.002022-09-178314Budget
37451120.002025-03-178336Actual
5089118.002022-09-178336Actual
2157314.592023-12-1883612Actual
32961129.002024-11-168366Actual
11437260.002023-03-178314Actual
37627303.002025-03-178367Actual
17430.002022-05-178373Budget
8219184.002022-12-188315Actual
33887271.002024-12-178365Actual
29910110.342024-08-1683311Actual
1628100.002022-06-178316Budget
1526513.532023-06-1783211Actual
39038127.362025-04-1783411Actual
2204043.002024-01-158356Actual

Generated 2025-06-17 01:40:16.703 UTC