[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251647.002023-03-208373Actual
1131180.002023-02-178363Budget
31217188.002024-08-1983612Actual
30889207.152024-08-198328Actual
32425224.062024-09-1883213Actual
34910451.002024-12-188314Actual
4524100.002022-08-208313Budget
37947123.102025-02-1783611Actual
33524134.592024-10-1983113Actual
13664153.002023-04-198364Actual
9575138.002022-12-188336Actual
8831231.392022-11-208318Actual
20220178.362023-10-208328Actual
130030.002022-05-208373Budget
37536118.002025-02-178366Actual
26065100.002024-04-188336Actual
2947238.002024-07-198326Actual
25262179.872024-03-198328Actual
1027036.002023-01-188373Actual
293750.002022-06-208356Budget
2747110.002022-06-208316Actual
32048254.122024-09-188368Actual
16894106.002023-07-208336Actual
2201475.002023-12-188346Actual

Generated 2025-05-19 03:18:23.333 UTC