[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6260100.002022-09-228346Budget
25915234.002024-04-218315Actual
1488238.002022-05-238315Actual
5509100.002022-08-238328Budget
37713304.122025-02-208328Actual
13630167.002023-04-228314Actual
28021254.002024-06-228363Actual
8830200.002022-11-238318Budget
222200.002022-04-228314Budget
23228152.602024-01-218328Actual
20134160.002023-10-238367Actual
30420310.002024-08-228364Actual
27491211.692024-05-228368Actual
2786978.452024-05-2283113Actual
38275211.002025-03-238363Actual
1222102.002022-05-238363Actual
10378135.002023-01-218364Actual
36095284.002025-01-218364Actual
5975200.002022-09-228315Budget
2254817.782023-12-2183612Actual
27986398.002024-06-228313Actual
282165.002022-04-228364Actual
2399677.002024-02-208346Actual
10844115.002023-01-218366Actual

Generated 2025-05-23 01:11:44.937 UTC