[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6587200.002022-10-178318Budget
38864179.872025-04-178328Actual
11863100.002023-03-178346Budget
458474.002022-09-178363Actual
29387231.002024-08-168365Actual
10739117.002023-02-158346Actual
28346163.002024-07-178336Actual
34141387.002024-12-178317Actual
234674.002022-07-188363Actual
35648115.652025-01-1583611Actual
2472200.002022-07-188314Budget
293859.002022-07-188356Actual
13664153.002023-05-178364Actual
20192328.362023-11-178318Actual
1392651.002023-05-178356Actual
3671189.062025-02-1583311Actual
30981148.632024-09-1683111Actual
3265114.722022-07-188328Actual
21783103.002024-01-158364Actual
2139456.082023-12-1883311Actual
2648049.702024-05-1683311Actual
12565200.002023-04-178314Budget
2535486.932024-04-1683111Actual
32961129.002024-11-168366Actual

Generated 2025-06-16 09:25:39.672 UTC