[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3138100.002022-06-228367Budget
242535.002022-06-228373Actual
27692126.292024-05-2183611Actual
19163437.452023-09-218318Actual
1303860.002023-03-228356Budget
27048281.002024-05-218315Actual
5321200.002022-08-228317Budget
222200.002022-04-218314Budget
34262281.392024-11-218328Actual
28488445.002024-06-218317Actual
1931114.592023-09-2183211Actual
1529233.742023-05-2283311Actual
1384628.002023-04-218326Actual
571183.002022-09-218363Actual
3402694.002024-11-218346Actual
2603721.002024-04-208326Actual
38240375.002025-03-228313Actual
2656852.892024-04-2083611Actual
10516100.002023-01-208365Budget
1594778.002023-06-228366Actual
102490.002022-04-218328Budget
10595120.002023-01-208316Actual
3118344.382024-08-2183212Actual
20627372.002023-11-228313Actual

Generated 2025-05-22 01:13:29.817 UTC