[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31155128.422024-08-2283112Actual
4339219.272022-07-238318Actual
130030.002022-05-238373Budget
2611748.002024-04-218356Actual
10379200.002023-01-218364Budget
35852167.922024-12-2183213Actual
2844150.002022-06-238336Actual
513765.002022-08-238346Actual
3918556.082025-03-2383212Actual
55240.002022-04-228326Budget
14113338.972023-04-228318Actual
11171100.002023-01-218368Budget
35506146.512024-12-2183111Actual
15714146.002023-06-238315Actual
21749196.002023-12-218314Actual
16004256.002023-06-238317Actual
952660.002022-12-218326Budget
840955.002022-11-238326Actual
1890139.002023-09-228326Actual
4012100.002022-07-238346Budget
24264234.422024-02-208368Actual
283100.002022-04-228364Budget
8751200.002022-11-238367Budget
30385393.002024-08-228314Actual

Generated 2025-05-22 09:42:52.989 UTC