[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803330.002022-12-178373Budget
1549132.002022-06-168365Actual
1529233.742023-06-1683311Actual
1446613.532023-05-1683612Actual
10595120.002023-02-148316Actual
18220210.182023-09-168368Actual
12376124.002023-04-168313Actual
3635370.002025-02-148356Actual
4199200.002022-08-168317Budget
37396116.002025-03-168316Actual
12768100.002023-04-168365Budget
2148251.822023-12-1783611Actual
4851200.002022-09-168315Budget
24886147.002024-04-158365Actual
840860.002022-12-178326Budget
3118344.382024-09-1583212Actual
915530.002023-01-148373Budget
391650.002022-08-168326Budget
13178200.002023-04-168317Budget
12188245.032023-03-168318Actual
630860.002022-10-168356Budget
2505134.002024-04-158356Actual
3966136.002022-08-168336Actual
6116107.002022-10-168316Actual

Generated 2025-06-15 14:03:03.334 UTC