[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002022-08-158367Budget
25698293.002024-04-138313Actual
754107.002022-04-148366Actual
6214140.002022-09-148336Actual
30420310.002024-08-148364Actual
743039.002022-10-158356Actual
10924200.002023-01-138317Budget
2101379.002023-11-158346Actual
23822179.002024-02-128315Actual
887890.002022-11-158328Budget
15145143.512023-05-158328Actual
21664232.002023-12-138363Actual
3558884.802024-12-1383411Actual
803330.002022-11-158373Budget
25141306.002024-03-148317Actual
4120137.002022-07-158366Actual
2716647.002024-05-148326Actual
38546106.002025-03-158316Actual
31217188.002024-08-1483612Actual
13759117.002023-04-148365Actual
3408492.002024-11-148366Actual
3118344.382024-08-1483212Actual
1019289.002023-01-138363Actual
6635100.002022-09-148328Budget

Generated 2025-05-14 17:25:09.687 UTC