[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558884.802025-07-1883411Actual
9576100.002023-07-188336Budget
13318288.972023-10-188318Actual
1851216.722024-03-1983612Actual
2405467.002024-09-168366Actual
7159200.002023-05-208365Budget
505133.002022-11-178316Actual
4913165.002023-03-208365Actual
3869129.002023-02-178316Actual
2531100.002023-01-188364Budget
16533358.002024-02-178313Actual
6038200.002023-04-198365Budget
999290.002023-07-188328Budget
2609156.002024-11-168346Actual
3742339.002025-09-178326Actual
3331272.042025-05-1983411Actual
1243880.002023-10-188363Budget
18569419.002024-04-188313Actual
1390070.002023-11-178346Actual
803232.002023-06-208373Actual
1435051.822023-11-1783611Actual
2000943.002024-05-198356Actual
2144811.402024-06-1983511Actual
30265417.002025-03-198313Actual

Generated 2025-12-18 02:44:19.671 UTC