[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6038200.002022-10-148365Budget
34408101.822024-12-1483311Actual
6834103.002022-11-148363Actual
282165.002022-05-148364Actual
3512345.002025-01-128326Actual
855172.002022-12-158356Actual
245502.892024-03-1383212Actual
1138921.002023-03-148373Actual
5136100.002022-09-148346Budget
5381200.002022-09-148367Budget
326490.002022-07-158328Budget
1408154.002022-06-148364Actual
20134160.002023-11-148367Actual
2727997.002024-06-138366Actual
33551148.622024-11-1383213Actual
1928381.612023-10-1483111Actual
3138100.002022-07-158367Budget
738280.002022-11-148346Budget
234790.002022-07-158363Budget
3731200.002022-08-148315Budget
31697124.002024-10-138316Actual
29585102.002024-08-138366Actual
29937103.952024-08-1383411Actual
6446200.002022-10-148317Budget

Generated 2025-06-13 17:06:32.264 UTC