[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11577200.002023-02-208315Budget
23228152.602024-01-218328Actual
3966136.002022-07-238336Actual
16097342.002023-06-238318Actual
2242453.952023-12-2183411Actual
513765.002022-08-238346Actual
3138100.002022-06-238367Budget
1838711.402023-08-2383511Actual
25176221.002024-03-228367Actual
2947238.002024-07-228326Actual
7707226.842022-10-238318Actual
3438141.192024-11-2283211Actual
3265114.722022-06-238328Actual
17719137.002023-08-238364Actual
10738100.002023-01-218346Budget
4259167.002022-07-238367Actual
9726100.002022-12-218366Budget
27336332.002024-05-228317Actual
8219184.002022-11-238315Actual
8282200.002022-11-238365Budget
32306124.172024-09-2183112Actual
962280.002022-12-218346Budget
2204043.002023-12-218356Actual
36598219.272025-01-218368Actual

Generated 2025-05-23 02:58:44.060 UTC