[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5648100.002022-09-228313Budget
234674.002022-06-238363Actual
962377.002022-12-218346Actual
11816137.002023-02-208336Actual
2952688.002024-07-228346Actual
29735479.882024-07-228318Actual
602130.002022-04-228336Actual
795490.002022-11-238363Actual
1942567.782023-09-2283611Actual
1847911.402023-08-2383112Actual
36974164.412025-01-2183113Actual
363200.002022-04-228315Budget
346479.002022-07-238363Actual
2947238.002024-07-228326Actual
2196031.002023-12-218326Actual
2746100.002022-06-238316Budget
25296187.452024-03-228368Actual
7335100.002022-10-238336Budget
962280.002022-12-218346Budget
255548.212024-03-2283112Actual
38275211.002025-03-238363Actual
2668200.002022-06-238365Budget
37887120.972025-02-2083411Actual
1064246.002023-01-218326Actual

Generated 2025-05-22 09:22:58.925 UTC