[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671974.942024-05-1983113Actual
354240.002022-08-208373Budget
1942567.782023-10-2083611Actual
36153313.002025-02-188315Actual
7489100.002022-11-208366Budget
3652157.002022-08-208364Actual
15621183.002023-07-218314Actual
38956160.342025-04-2083111Actual
3573456.082025-01-1883212Actual
1730435.872023-08-2083311Actual
27750136.932024-06-1983112Actual
10516100.002023-02-188365Budget
6696149.572022-10-208368Actual
423140.002022-05-208365Actual
5896200.002022-10-208364Budget
755100.002022-05-208366Budget
1005380.002023-01-188368Budget
55346.002022-05-208326Actual
5321200.002022-09-208317Budget
1901394.002023-10-208366Actual
33853252.002024-12-208315Actual
1936540.122023-10-2083411Actual
34176222.002024-12-208367Actual
30513241.002024-09-198365Actual

Generated 2025-06-19 13:59:25.170 UTC