[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795156.002023-08-238346Actual
4386100.002022-07-238328Budget
21281169.272023-11-238368Actual
1851216.722023-08-2383612Actual
11111143.512023-01-218328Actual
1523780.552023-05-2383111Actual
33172257.152024-10-228368Actual
37685454.122025-02-208318Actual
29294222.002024-07-228364Actual
2502566.002024-03-228346Actual
27896234.592024-05-2283213Actual
30861596.552024-08-228318Actual
11251158.002023-02-208313Actual
1488238.002022-05-238315Actual
17191182.902023-07-238368Actual
3059860.002024-08-228326Actual
13098100.002023-03-238366Budget
3213482.682024-09-2183211Actual
5976206.002022-09-228315Actual
1138921.002023-02-208373Actual
34295219.272024-11-228368Actual
683590.002022-10-238363Budget
391650.002022-07-238326Budget
21219395.032023-11-238318Actual

Generated 2025-05-22 14:10:52.226 UTC