[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002022-09-218367Budget
10983178.002023-02-198367Actual
1191060.002023-03-218356Budget
1289442.002023-04-218326Actual
3138100.002022-07-228367Budget
3100940.122024-09-2083211Actual
7568200.002022-11-218317Budget
6117100.002022-10-218316Budget
25698293.002024-05-208313Actual
504151.002022-09-218326Actual
11171100.002023-02-198368Budget
11250100.002023-03-218313Budget
2204043.002024-01-198356Actual
1526513.532023-06-2183211Actual
29585102.002024-08-208366Actual
32961129.002024-11-208366Actual
3898473.102025-04-2183211Actual
8141175.002022-12-228364Actual
3718290.002025-03-218373Actual
8752169.002022-12-228367Actual
5896200.002022-10-218364Budget
5322169.002022-09-218317Actual
37125292.002025-03-218363Actual
5976206.002022-10-218315Actual

Generated 2025-06-20 05:27:03.879 UTC