[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549667.782024-04-0783611Actual
504100.002022-05-088316Budget
2893025.232024-07-0883212Actual
1939228.422023-10-0883511Actual
25262179.872024-04-078328Actual
4013101.002022-08-088346Actual
29735479.882024-08-078318Actual
11498169.002023-03-088364Actual
15117384.422023-06-088318Actual
30265417.002024-09-078313Actual
245239.272024-03-0783112Actual
1223680.002023-03-088328Budget
1772100.002022-06-088346Budget
12705215.002023-04-088315Actual
37451120.002025-03-088336Actual
1827867.782023-09-0883111Actual
1191060.002023-03-088356Budget
27631100.762024-06-0783411Actual
34733141.612024-12-0883613Actual
2000943.002023-11-088356Actual
29937103.952024-08-0783411Actual
38601155.002025-04-088336Actual
8282200.002022-12-098365Budget
518464.002022-09-088356Actual

Generated 2025-06-07 22:01:58.637 UTC