[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843200.002022-06-238336Budget
3965100.002022-07-238336Budget
28291135.002024-06-228316Actual
32458141.612024-09-2183613Actual
616550.002022-09-228326Budget
34295219.272024-11-228368Actual
32515344.002024-10-228313Actual
30571125.002024-08-228316Actual
4012100.002022-07-238346Budget
9203253.002022-12-218314Actual
728763.002022-10-238326Actual
2101379.002023-11-238346Actual
513765.002022-08-238346Actual
39038127.362025-03-2383411Actual
3901173.102025-03-2383311Actual
3918556.082025-03-2383212Actual
13759117.002023-04-228365Actual
10378135.002023-01-218364Actual
14882109.002023-05-238336Actual
1523780.552023-05-2383111Actual
33795242.002024-11-228364Actual
33853252.002024-11-228315Actual
10133121.002023-01-218313Actual
20099258.002023-10-238317Actual

Generated 2025-05-23 01:10:48.648 UTC