[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5836280.002022-10-188314Budget
1847911.402023-09-1883112Actual
7020162.002022-11-188364Actual
27371266.002024-06-178367Actual
30889207.152024-09-178328Actual
2955256.002024-08-178356Actual
27986398.002024-07-188313Actual
2777827.362024-06-1783212Actual
2394218.002024-03-178326Actual
34554110.342024-12-1883112Actual
1992936.002023-11-188326Actual
1138830.002023-03-188373Budget
33675205.002024-12-188363Actual
3408492.002024-12-188366Actual
22852131.002024-02-168365Actual
11577200.002023-03-188315Budget
840955.002022-12-198326Actual
30768358.002024-09-178317Actual
36443414.002025-02-168317Actual
130030.002022-06-188373Budget
5897133.002022-10-188364Actual
4446100.002022-08-188368Budget
23228152.602024-02-168328Actual
2337545.442024-02-1683311Actual

Generated 2025-06-17 08:36:50.804 UTC