[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078560.002023-01-208356Budget
2765844.382024-05-2183511Actual
25262179.872024-03-218328Actual
15145143.512023-05-228328Actual
3323155.632022-06-228368Actual
182044.002022-05-228356Actual
28140242.002024-06-218364Actual
326490.002022-06-228328Budget
836178.002022-04-218317Actual
28643214.722024-06-218368Actual
39099147.572025-03-2283611Actual
1847911.402023-08-2283112Actual
21988122.002023-12-208336Actual
2872951.822024-06-2183211Actual
12377100.002023-03-228313Budget
19225157.142023-09-218368Actual
23142257.002024-01-208367Actual
2057015.652023-10-2283612Actual
2237035.872023-12-2083211Actual
896100.002022-04-218367Budget
952751.002022-12-208326Actual
12297129.872023-02-198368Actual
3857360.002025-03-228326Actual
26332231.392024-04-208328Actual

Generated 2025-05-22 02:48:51.610 UTC