[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031186.932023-10-2083111Actual
571080.002022-09-198363Budget
1138921.002023-02-178373Actual
648100.002022-04-198346Budget
2443112.462024-02-1783511Actual
28902126.292024-06-1983112Actual
31604279.002024-09-188315Actual
2757760.332024-05-1983211Actual
24793104.002024-03-198364Actual
23729224.002024-02-178314Actual
29139397.002024-07-198313Actual
19070265.002023-09-198317Actual
29022122.312024-06-1983113Actual
6508180.002022-09-198367Actual
2650746.502024-04-1883411Actual
12189200.002023-02-178318Budget
29763213.212024-07-198328Actual
5570141.992022-08-208368Actual
4338200.002022-07-208318Budget
1990295.002023-10-208316Actual
37477102.002025-02-178346Actual
636779.002022-09-198366Actual
31546240.002024-09-188364Actual
2293721.002024-01-188326Actual

Generated 2025-05-19 03:23:04.988 UTC