[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12565200.002023-03-238314Budget
3005725.232024-07-2283212Actual
13099101.002023-03-238366Actual
2286100.002022-06-238313Budget
37947123.102025-02-2083611Actual
19809163.002023-10-238315Actual
648100.002022-04-228346Budget
742950.002022-10-238356Budget
10595120.002023-01-218316Actual
5322169.002022-08-238317Actual
1078668.002023-01-218356Actual
4387178.362022-07-238328Actual
1496779.002023-05-238366Actual
18187135.932023-08-238328Actual
12048187.002023-02-208317Actual
20662221.002023-11-238363Actual
9263200.002022-12-218364Budget
2019151.002022-05-238367Actual
282165.002022-04-228364Actual
2656852.892024-04-2183611Actual
35386466.242024-12-218318Actual
33138210.182024-10-228328Actual
26065100.002024-04-218336Actual
1627236.932023-06-2383311Actual

Generated 2025-05-22 14:21:23.131 UTC