[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4199200.002022-07-238317Budget
69655.002022-04-228356Actual
8219184.002022-11-238315Actual
15179166.242023-05-238368Actual
1939228.422023-09-2283511Actual
14769122.002023-05-238365Actual
9726100.002022-12-218366Budget
8360100.002022-11-238316Budget
11250100.002023-02-208313Budget
7159200.002022-10-238365Budget
34262281.392024-11-228328Actual
2004278.002023-10-238366Actual
13318288.972023-03-238318Actual
32188108.212024-09-2183411Actual
3590280.002022-07-238314Budget
11639189.002023-02-208365Actual
3100940.122024-08-2283211Actual
11816137.002023-02-208336Actual
2405467.002024-02-208366Actual
32048254.122024-09-218368Actual
1138921.002023-02-208373Actual
4710280.002022-08-238314Budget
6116107.002022-09-228316Actual
36443414.002025-01-218317Actual

Generated 2025-05-22 22:38:16.378 UTC