[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002023-02-208356Budget
12109138.002023-02-208367Actual
31391402.002024-09-218313Actual
16839111.002023-07-238316Actual
977273.812022-04-228318Actual
2098200.002022-05-238318Budget
2204043.002023-12-218356Actual
2033925.232023-10-2383211Actual
34176222.002024-11-228367Actual
1890139.002023-09-228326Actual
2039349.702023-10-2383411Actual
3265114.722022-06-238328Actual
3180460.002024-09-218356Actual
26209320.002024-04-218317Actual
12706200.002023-03-238315Budget
34790375.002024-12-218313Actual
7755116.232022-10-238328Actual
16653246.002023-07-238314Actual
1544416.722023-05-2383612Actual
9805223.002022-12-218317Actual
840860.002022-11-238326Budget
15145143.512023-05-238328Actual
195106.082023-09-2283212Actual
26871282.002024-05-228363Actual

Generated 2025-05-22 04:48:43.137 UTC