[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12298100.002023-02-208368Budget
4851200.002022-08-238315Budget
3965100.002022-07-238336Budget
28291135.002024-06-228316Actual
4120137.002022-07-238366Actual
279529.002022-06-238326Actual
30861596.552024-08-228318Actual
26065100.002024-04-218336Actual
32398139.852024-09-2183113Actual
795590.002022-11-238363Budget
976200.002022-04-228318Budget
15179166.242023-05-238368Actual
23200285.932024-01-218318Actual
21126195.002023-11-238317Actual
32048254.122024-09-218368Actual
1833337.992023-08-2383311Actual
293750.002022-06-238356Budget
21664232.002023-12-218363Actual
578840.002022-09-228373Budget
4338200.002022-07-238318Budget
18689220.002023-09-228314Actual
10983178.002023-01-218367Actual
17036237.002023-07-238317Actual
17600237.002023-08-238363Actual

Generated 2025-05-22 05:03:19.960 UTC