[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10984200.002023-02-068367Budget
2352010.332024-02-0683112Actual
2042028.422023-11-0883511Actual
1289550.002023-04-088326Budget
26065100.002024-05-078336Actual
3216192.252024-10-0783311Actual
1429051.822023-05-0883311Actual
2299160.002024-02-068346Actual
691330.002022-11-088373Budget
12768100.002023-04-088365Budget
2234281.612024-01-0683111Actual
32961129.002024-11-078366Actual
205128.212023-11-0883112Actual
38743397.002025-04-088317Actual
14175167.752023-05-088368Actual
2239746.502024-01-0683311Actual
3688324.162025-02-0683212Actual
21247195.022023-12-098328Actual
32607118.002024-11-078373Actual
738393.002022-11-088346Actual
188088.002022-06-088366Actual
13239177.002023-04-088367Actual
20253222.302023-11-088368Actual
691233.002022-11-088373Actual

Generated 2025-06-07 23:58:48.456 UTC