[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12627200.002023-03-238364Budget
1847911.402023-08-2383112Actual
32670298.002024-10-228364Actual
2334841.192024-01-2183211Actual
2615066.002024-04-218366Actual
17036237.002023-07-238317Actual
2890100.002022-06-238346Budget
32340168.852024-09-2183612Actual
1588864.002023-06-238346Actual
18220210.182023-08-238368Actual
2508495.002024-03-228366Actual
8938105.632022-11-238368Actual
1164100.002022-05-238313Budget
3402100.002022-07-238313Budget
94102.002022-04-228363Actual
896100.002022-04-228367Budget
26209320.002024-04-218317Actual
27986398.002024-06-228313Actual
1583420.002023-06-238326Actual
27549179.492024-05-2283111Actual
15714146.002023-06-238315Actual
3966136.002022-07-238336Actual
31036117.782024-08-2283311Actual
27457317.752024-05-228328Actual

Generated 2025-05-22 09:47:25.245 UTC