[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1772100.002022-05-228346Budget
11863100.002023-02-198346Budget
3865375.002025-03-228356Actual
205128.212023-10-2283112Actual
33675205.002024-11-218363Actual
12846109.002023-03-228316Actual
28701185.872024-06-2183111Actual
32188108.212024-09-2083411Actual
2172143.002023-12-208373Actual
2615066.002024-04-208366Actual
2611748.002024-04-208356Actual
12189200.002023-02-198318Budget
2020100.002022-05-228367Budget
2878396.512024-06-2183411Actual
1724970.972023-07-2283111Actual
2893025.232024-06-2183212Actual
3869129.002022-07-228316Actual
6260100.002022-09-218346Budget
3397240.002024-11-218326Actual
1303860.002023-03-228356Budget
3561518.842024-12-2083511Actual
2142153.952023-11-2283411Actual
29445112.002024-07-218316Actual
39304231.082025-03-2283213Actual

Generated 2025-05-22 00:35:34.395 UTC