[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11969100.002023-02-088366Budget
2337545.442024-01-0983311Actual
32670298.002024-10-108364Actual
17565397.002023-08-118313Actual
17430.002022-04-108373Budget
1349217.002022-05-118314Actual
2891101.002022-06-118346Actual
2538213.532024-03-1083211Actual
3750371.002025-02-088356Actual
19225157.142023-09-108368Actual
9202200.002022-12-098314Budget
11436200.002023-02-088314Budget
32635493.002024-10-108314Actual
1772100.002022-05-118346Budget
18781131.002023-09-108315Actual
22251148.052023-12-098328Actual
29797261.692024-07-108368Actual
1727726.292023-07-1183211Actual
3590280.002022-07-118314Budget
3868100.002022-07-118316Budget
3325869.912024-10-1083211Actual
279529.002022-06-118326Actual
2497120.002024-03-108326Actual
26871282.002024-05-108363Actual

Generated 2025-05-10 21:52:50.768 UTC