[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9016100.002023-01-178313Budget
2662714.592024-05-1883112Actual
12944100.002023-04-198336Budget
3127587.222024-09-1883113Actual
20662221.002023-12-208363Actual
9478100.002023-01-178316Budget
9341163.002023-01-178315Actual
12188245.032023-03-198318Actual
1901394.002023-10-198366Actual
31155128.422024-09-1883112Actual
31217188.002024-09-1883612Actual
1733156.082023-08-1983411Actual
3561518.842025-01-1783511Actual
2671974.942024-05-1883113Actual
27429429.882024-06-188318Actual
14053238.002023-05-198367Actual
19163437.452023-10-198318Actual
27604128.422024-06-1883311Actual
36443414.002025-02-178317Actual
11251158.002023-03-198313Actual
16839111.002023-08-198316Actual
17870113.002023-09-198316Actual
36095284.002025-02-178364Actual
2667200.002022-07-208365Actual

Generated 2025-06-18 13:00:30.065 UTC