[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431735.872023-04-2083411Actual
1005380.002022-12-198368Budget
999290.002022-12-198328Budget
7755116.232022-10-218328Actual
3325869.912024-10-2083211Actual
39277122.312025-03-2183113Actual
1078668.002023-01-198356Actual
35976233.002025-01-198363Actual
755100.002022-04-208366Budget
3216192.252024-09-1983311Actual
1384628.002023-04-208326Actual
5381200.002022-08-218367Budget
1694646.002023-07-218356Actual
17870113.002023-08-218316Actual
2435026.292024-02-1883211Actual
3075200.002022-06-218317Budget
38240375.002025-03-218313Actual
242430.002022-06-218373Budget
3076248.002022-06-218317Actual
9866200.002022-12-198367Budget
37593353.002025-02-188317Actual
14557237.002023-05-218363Actual
24851143.002024-03-208315Actual
15179166.242023-05-218368Actual

Generated 2025-05-20 21:47:04.948 UTC