[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836037.992023-09-1983411Actual
1196893.002023-03-198366Actual
11640100.002023-03-198365Budget
12047200.002023-03-198317Budget
2254817.782024-01-1783612Actual
38275211.002025-04-198363Actual
10983178.002023-02-178367Actual
2237035.872024-01-1783211Actual
2071950.002023-12-208373Actual
9575138.002023-01-178336Actual
27139104.002024-06-188316Actual
36386104.002025-02-178366Actual
2777827.362024-06-1883212Actual
31217188.002024-09-1883612Actual
2355212.462024-02-1783612Actual
16004256.002023-07-208317Actual
29677273.002024-08-188367Actual
424200.002022-05-198365Budget
4121100.002022-08-198366Budget
10457200.002023-02-178315Budget
26425101.822024-05-1883111Actual
1627236.932023-07-2083311Actual
1549132.002022-06-198365Actual
5836280.002022-10-198314Budget

Generated 2025-06-19 01:38:58.498 UTC