[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6695100.002022-10-168368Budget
22640202.002024-02-148363Actual
2538213.532024-04-1583211Actual
2147151.082022-06-168328Actual
12944100.002023-04-168336Budget
12627200.002023-04-168364Budget
26065100.002024-05-158336Actual
3732167.002022-08-168315Actual
332490.002022-07-178368Budget
4386100.002022-08-168328Budget
1733156.082023-08-1683411Actual
3213482.682024-10-1583211Actual
3343224.162024-11-1583212Actual
14769122.002023-06-168365Actual
683590.002022-11-168363Budget
23857163.002024-03-158365Actual
37805136.932025-03-1683111Actual
35648115.652025-01-1483611Actual
962377.002023-01-148346Actual
1933822.042023-10-1683311Actual
16894106.002023-08-168336Actual
34141387.002024-12-168317Actual
10691100.002023-02-148336Budget
6635100.002022-10-168328Budget

Generated 2025-06-16 01:20:47.249 UTC