[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7021200.002022-10-248364Budget
2093281.002023-11-248316Actual
2530147.002022-06-248364Actual
326490.002022-06-248328Budget
38395235.002025-03-248364Actual
27491211.692024-05-238368Actual
6960220.002022-10-248314Actual
23262155.632024-01-228368Actual
27048281.002024-05-238315Actual
37536118.002025-02-218366Actual
34674157.402024-11-2383113Actual
3556187.992024-12-2283311Actual
4199200.002022-07-248317Budget
12767126.002023-03-248365Actual
3137138.002022-06-248367Actual
7707226.842022-10-248318Actual
2446584.802024-02-2183611Actual
8831231.392022-11-248318Actual
18220210.182023-08-248368Actual
8081256.002022-11-248314Actual
3292850.002024-10-238356Actual
36536551.092025-01-228318Actual
30091173.102024-07-2383612Actual
10318217.002023-01-228314Actual

Generated 2025-05-24 01:41:48.983 UTC