[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1550200.002022-06-178365Budget
2955256.002024-08-168356Actual
14523296.002023-06-178313Actual
2609200.002022-07-188315Budget
742950.002022-11-178356Budget
3791417.782025-03-1783511Actual
15807100.002023-07-188316Actual
7336138.002022-11-178336Actual
33018402.002024-11-168317Actual
9400185.002023-01-158365Actual
1064246.002023-02-158326Actual
32728293.002024-11-168315Actual
836178.002022-05-178317Actual
30803276.002024-09-168367Actual
18929105.002023-10-178336Actual
4993100.002022-09-178316Budget
728660.002022-11-178326Budget
2342914.592024-02-1583511Actual
6508180.002022-10-178367Actual
10984200.002023-02-158367Budget
27336332.002024-06-168317Actual
3652157.002022-08-178364Actual
1594778.002023-07-188366Actual
6635100.002022-10-178328Budget

Generated 2025-06-16 22:20:40.585 UTC