[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279440.002022-07-178326Budget
13427100.002023-04-168368Budget
728763.002022-11-168326Actual
3865375.002025-04-168356Actual
1223680.002023-03-168328Budget
8610112.002022-12-178366Actual
3901173.102025-04-1683311Actual
177398.002022-06-168346Actual
1636043.312023-07-1783611Actual
13240200.002023-04-168367Budget
3556187.992025-01-1483311Actual
5569100.002022-09-168368Budget
11437260.002023-03-168314Actual
29855184.812024-08-1583111Actual
2103958.002023-12-178356Actual
31302155.642024-09-1583213Actual
616453.002022-10-168326Actual
20253222.302023-11-168368Actual
12565200.002023-04-168314Budget
31036117.782024-09-1583311Actual
2254817.782024-01-1483612Actual
31752143.002024-10-158336Actual
8689180.002022-12-178317Actual
2337545.442024-02-1483311Actual

Generated 2025-06-16 02:44:48.347 UTC