[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002023-02-208356Budget
1426313.532023-04-2283211Actual
976200.002022-04-228318Budget
10739117.002023-01-218346Actual
7627191.002022-10-238367Actual
896100.002022-04-228367Budget
13177174.002023-03-238317Actual
3868100.002022-07-238316Budget
28140242.002024-06-228364Actual
34141387.002024-11-228317Actual
3635370.002025-01-218356Actual
14018197.002023-04-228317Actual
154118.212023-05-2383112Actual
22251148.052023-12-218328Actual
16894106.002023-07-238336Actual
2057015.652023-10-2383612Actual
35767225.232024-12-2183612Actual
10845100.002023-01-218366Budget
30768358.002024-08-228317Actual
194835.012023-09-2283112Actual
1164100.002022-05-238313Budget
1303777.002023-03-238356Actual
33230185.872024-10-2283111Actual
1992936.002023-10-238326Actual

Generated 2025-05-23 00:53:41.714 UTC