[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9263200.002022-12-218364Budget
11863100.002023-02-208346Budget
3076248.002022-06-238317Actual
3216200.002022-06-238318Budget
36598219.272025-01-218368Actual
3898473.102025-03-2383211Actual
5090100.002022-08-238336Budget
18159288.972023-08-238318Actual
2440453.952024-02-2083411Actual
9726100.002022-12-218366Budget
1348200.002022-05-238314Budget
17600237.002023-08-238363Actual
1392651.002023-04-228356Actual
23262155.632024-01-218368Actual
33346113.532024-10-2283611Actual
1895555.002023-09-228346Actual
3558884.802024-12-2183411Actual
27692126.292024-05-2283611Actual
9262196.002022-12-218364Actual
12767126.002023-03-238365Actual
601200.002022-04-228336Budget
2299160.002024-01-218346Actual
571080.002022-09-228363Budget
17685175.002023-08-238314Actual

Generated 2025-05-22 20:11:33.702 UTC