[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9016100.002022-12-218313Budget
8690200.002022-11-238317Budget
17430.002022-04-228373Budget
11437260.002023-02-208314Actual
2747110.002022-06-238316Actual
1303777.002023-03-238356Actual
31639266.002024-09-218365Actual
34000144.002024-11-228336Actual
31837102.002024-09-218366Actual
2432260.332024-02-2083111Actual
4710280.002022-08-238314Budget
39277122.312025-03-2383113Actual
21875125.002023-12-218365Actual
1544416.722023-05-2383612Actual
55240.002022-04-228326Budget
2437735.872024-02-2083311Actual
748886.002022-10-238366Actual
17157126.842023-07-238328Actual
12847100.002023-03-238316Budget
8219184.002022-11-238315Actual
29139397.002024-07-228313Actual
504050.002022-08-238326Budget
9202200.002022-12-218314Budget
2370142.002024-02-208373Actual

Generated 2025-05-22 06:46:18.151 UTC