[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5836280.002022-09-218314Budget
2611748.002024-04-208356Actual
1881100.002022-05-228366Budget
29022122.312024-06-2183113Actual
16746185.002023-07-228315Actual
3901173.102025-03-2283311Actual
5976206.002022-09-218315Actual
1384628.002023-04-218326Actual
36301144.002025-01-208336Actual
32340168.852024-09-2083612Actual
1243880.002023-03-228363Budget
1131180.002023-02-198363Budget
37805136.932025-02-1983111Actual
35236101.002024-12-208366Actual
1898141.002023-09-218356Actual
754107.002022-04-218366Actual
2667200.002022-06-228365Actual
1827867.782023-08-2283111Actual
2099260.182022-05-228318Actual
35767225.232024-12-2083612Actual
23609331.002024-02-198313Actual
38488293.002025-03-228365Actual
27081195.002024-05-218365Actual
3403132.002022-07-228313Actual

Generated 2025-05-21 21:27:20.717 UTC