[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5242100.002022-08-228366Budget
518360.002022-08-228356Budget
29910110.342024-07-2183311Actual
4852209.002022-08-228315Actual
20220178.362023-10-228328Actual
2172143.002023-12-208373Actual
194835.012023-09-2183112Actual
10924200.002023-01-208317Budget
245502.892024-02-1983212Actual
2057015.652023-10-2283612Actual
35414217.752024-12-208328Actual
38152141.612025-02-1983213Actual
952660.002022-12-208326Budget
3627336.002025-01-208326Actual
2947238.002024-07-218326Actual
2777827.362024-05-2183212Actual
2095930.002023-11-228326Actual
15536197.002023-06-228363Actual
22852131.002024-01-208365Actual
1111080.002023-01-208328Budget
616550.002022-09-218326Budget
3438141.192024-11-2183211Actual
234790.002022-06-228363Budget
35448257.152024-12-208368Actual

Generated 2025-05-22 02:32:54.940 UTC