[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2844150.002022-07-188336Actual
2609200.002022-07-188315Budget
5836280.002022-10-178314Budget
3458243.312024-12-1783212Actual
8282200.002022-12-188365Budget
177398.002022-06-178346Actual
7816108.662022-11-178368Actual
36246150.002025-02-158316Actual
9590.002022-05-178363Budget
2648049.702024-05-1683311Actual
3561518.842025-01-1583511Actual
10924200.002023-02-158317Budget
10318217.002023-02-158314Actual
13366146.542023-04-178328Actual
5648100.002022-10-178313Budget
27750136.932024-06-1683112Actual
37396116.002025-03-178316Actual
35414217.752025-01-158328Actual
2872951.822024-07-1783211Actual
1251647.002023-04-178373Actual
36153313.002025-02-158315Actual
12377100.002023-04-178313Budget
2947238.002024-08-168326Actual
518360.002022-09-178356Budget

Generated 2025-06-17 00:47:53.830 UTC