[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5321200.002022-09-208317Budget
1395988.002023-05-208366Actual
13099101.002023-04-208366Actual
22725211.002024-02-188314Actual
3438141.192024-12-2083211Actual
38546106.002025-04-208316Actual
8751200.002022-12-218367Budget
2650746.502024-05-1983411Actual
18604202.002023-10-208363Actual
972788.002023-01-188366Actual
1251647.002023-04-208373Actual
164455.012023-07-2183212Actual
2473142.002024-04-198373Actual
13319200.002023-04-208318Budget
5569100.002022-09-208368Budget
35706134.802025-01-1883112Actual
4120137.002022-08-208366Actual
35885162.662025-01-1883613Actual
9590.002022-05-208363Budget
1968994.002023-11-208373Actual
8690200.002022-12-218317Budget
1529233.742023-06-2083311Actual
164189.272023-07-2183112Actual
4387178.362022-08-208328Actual

Generated 2025-06-20 02:31:20.078 UTC