[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020100.002022-05-238367Budget
182044.002022-05-238356Actual
3075200.002022-06-238317Budget
630751.002022-09-228356Actual
18187135.932023-08-238328Actual
8458140.002022-11-238336Actual
21664232.002023-12-218363Actual
1426313.532023-04-2283211Actual
1881100.002022-05-238366Budget
3833264.002025-03-238373Actual
23107225.002024-01-218317Actual
3573456.082024-12-2183212Actual
28021254.002024-06-228363Actual
1186286.002023-02-208346Actual
34353215.662024-11-2283111Actual
836178.002022-04-228317Actual
29022122.312024-06-2283113Actual
9016100.002022-12-218313Budget
6366100.002022-09-228366Budget
37451120.002025-02-208336Actual
1019380.002023-01-218363Budget
2346266.722024-01-2183611Actual
1164100.002022-05-238313Budget
3553479.482024-12-2183211Actual

Generated 2025-05-23 02:00:55.555 UTC