[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-01-138364Budget
33675205.002024-11-148363Actual
36797100.762025-01-1383611Actual
30571125.002024-08-148316Actual
17925125.002023-08-158336Actual
967050.002022-12-138356Budget
2837290.002024-06-148346Actual
2757760.332024-05-1483211Actual
18604202.002023-09-148363Actual
10983178.002023-01-138367Actual
19163437.452023-09-148318Actual
6635100.002022-09-148328Budget
10595120.002023-01-138316Actual
754107.002022-04-148366Actual
2440453.952024-02-1283411Actual
12944100.002023-03-158336Budget
29352293.002024-07-148315Actual
7021200.002022-10-158364Budget
31752143.002024-09-138336Actual
18101158.002023-08-158367Actual
2000943.002023-10-158356Actual
255548.212024-03-1483112Actual
4339219.272022-07-158318Actual
2650746.502024-04-1383411Actual

Generated 2025-05-14 22:31:12.315 UTC