[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1960190.002022-05-248317Actual
1078560.002023-01-228356Budget
3402100.002022-07-248313Budget
3603369.002025-01-228373Actual
2242453.952023-12-2283411Actual
423140.002022-04-238365Actual
1836037.992023-08-2483411Actual
1078668.002023-01-228356Actual
17925125.002023-08-248336Actual
21841194.002023-12-228315Actual
2844150.002022-06-248336Actual
781580.002022-10-248368Budget
3323155.632022-06-248368Actual
174506.082023-07-2483112Actual
9590.002022-04-238363Budget
5460200.002022-08-248318Budget
6445264.002022-09-238317Actual
332490.002022-06-248368Budget
3100940.122024-08-2383211Actual
34141387.002024-11-238317Actual
2301767.002024-01-228356Actual
1019289.002023-01-228363Actual
12047200.002023-02-218317Budget
11640100.002023-02-218365Budget

Generated 2025-05-23 21:40:57.191 UTC