[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12944100.002023-03-238336Budget
36974164.412025-01-2183113Actual
255816.082024-03-2283212Actual
691233.002022-10-238373Actual
25296187.452024-03-228368Actual
1384628.002023-04-228326Actual
2402264.002024-02-208356Actual
2844150.002022-06-238336Actual
1544416.722023-05-2383612Actual
895143.002022-04-228367Actual
1111080.002023-01-218328Budget
29139397.002024-07-228313Actual
18604202.002023-09-228363Actual
18159288.972023-08-238318Actual
10738100.002023-01-218346Budget
38395235.002025-03-238364Actual
38601155.002025-03-238336Actual
26244248.002024-04-218367Actual
11719100.002023-02-208316Budget
27986398.002024-06-228313Actual
16533358.002023-07-238313Actual
33853252.002024-11-228315Actual
14769122.002023-05-238365Actual
2666115.652024-04-2183612Actual

Generated 2025-05-22 05:24:37.951 UTC