[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6695100.002022-09-218368Budget
3343224.162024-10-2183212Actual
34100.002022-04-218313Budget
34825224.002024-12-208363Actual
6634135.932022-09-218328Actual
1726150.002022-05-228336Actual
16097342.002023-06-228318Actual
35328296.002024-12-208367Actual
15536197.002023-06-228363Actual
34295219.272024-11-218368Actual
5090100.002022-08-228336Budget
32670298.002024-10-218364Actual
32550209.002024-10-218363Actual
7159200.002022-10-228365Budget
205128.212023-10-2283112Actual
13543250.002023-04-218363Actual
36598219.272025-01-208368Actual
1559360.002023-06-228373Actual
195106.082023-09-2183212Actual
38743397.002025-03-228317Actual
1898141.002023-09-218356Actual
22725211.002024-01-208314Actual
11969100.002023-02-198366Budget
5976206.002022-09-218315Actual

Generated 2025-05-22 01:00:34.297 UTC