[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5460200.002022-08-118318Budget
3265114.722022-06-118328Actual
15714146.002023-06-118315Actual
10458180.002023-01-098315Actual
1629111.002022-05-118316Actual
5648100.002022-09-108313Budget
2352010.332024-01-0983112Actual
29910110.342024-07-1083311Actual
1390070.002023-04-108346Actual
24639372.002024-03-108313Actual
26746227.572024-04-0983213Actual
2535486.932024-03-1083111Actual
2656852.892024-04-0983611Actual
12377100.002023-03-118313Budget
38395235.002025-03-118364Actual
214690.002022-05-118328Budget
36797100.762025-01-0983611Actual
2101379.002023-11-118346Actual
32425224.062024-09-0983213Actual
55346.002022-04-108326Actual
1739280.552023-07-1183611Actual
18159288.972023-08-118318Actual
518360.002022-08-118356Budget
194835.012023-09-1083112Actual

Generated 2025-05-10 21:18:48.131 UTC