[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8080200.002022-11-238314Budget
9805223.002022-12-218317Actual
20134160.002023-10-238367Actual
12846109.002023-03-238316Actual
16839111.002023-07-238316Actual
2955256.002024-07-228356Actual
601200.002022-04-228336Budget
293750.002022-06-238356Budget
34000144.002024-11-228336Actual
2727997.002024-05-228366Actual
14523296.002023-05-238313Actual
3742339.002025-02-208326Actual
1138830.002023-02-208373Budget
1176768.002023-02-208326Actual
2645343.312024-04-2183211Actual
18781131.002023-09-228315Actual
391650.002022-07-238326Budget
6775155.002022-10-238313Actual
3512345.002024-12-218326Actual
35236101.002024-12-218366Actual
1632613.532023-06-2383511Actual
94102.002022-04-228363Actual
1730435.872023-07-2383311Actual
24231169.272024-02-208328Actual

Generated 2025-05-22 20:32:45.552 UTC