[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22165225.002023-12-218367Actual
5836280.002022-09-228314Budget
29352293.002024-07-228315Actual
10923197.002023-01-218317Actual
3443594.382024-11-2283411Actual
3328576.292024-10-2283311Actual
2172143.002023-12-218373Actual
242430.002022-06-238373Budget
1243976.002023-03-238363Actual
37860116.722025-02-2083311Actual
2757760.332024-05-2283211Actual
967050.002022-12-218356Budget
31217188.002024-08-2283612Actual
4525113.002022-08-238313Actual
2609156.002024-04-218346Actual
26425101.822024-04-2183111Actual
29259385.002024-07-228314Actual
13240200.002023-03-238367Budget
26836345.002024-05-228313Actual
11816137.002023-02-208336Actual
3868100.002022-07-238316Budget
1624511.402023-06-2383211Actual
1360291.002023-04-228373Actual
2095930.002023-11-238326Actual

Generated 2025-05-22 10:13:50.446 UTC