[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426313.532023-05-0283211Actual
11063200.002023-01-318318Budget
1487200.002022-06-028315Budget
11171100.002023-01-318368Budget
2890100.002022-07-038346Budget
36564217.752025-01-318328Actual
3635370.002025-01-318356Actual
2472200.002022-07-038314Budget
2893025.232024-07-0283212Actual
2458212.462024-03-0183612Actual
37303301.002025-03-028315Actual
636779.002022-10-028366Actual
21783103.002023-12-318364Actual
2157314.592023-12-0383612Actual
195106.082023-10-0283212Actual
21841194.002023-12-318315Actual
17129314.722023-08-028318Actual
130030.002022-06-028373Budget
32515344.002024-11-018313Actual
9478100.002022-12-318316Budget
1485436.002023-06-028326Actual
182044.002022-06-028356Actual
10692141.002023-01-318336Actual
24639372.002024-04-018313Actual

Generated 2025-06-01 07:04:43.414 UTC