[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4338200.002022-08-188318Budget
37536118.002025-03-188366Actual
10692141.002023-02-168336Actual
242535.002022-07-198373Actual
9017127.002023-01-168313Actual
35151132.002025-01-168336Actual
2878396.512024-07-1883411Actual
28291135.002024-07-188316Actual
1488238.002022-06-188315Actual
2458212.462024-03-1783612Actual
9866200.002023-01-168367Budget
15024295.002023-06-188317Actual
1750816.722023-08-1883612Actual
38183266.172025-03-1883613Actual
29763213.212024-08-178328Actual
33018402.002024-11-178317Actual
11111143.512023-02-168328Actual
1138830.002023-03-188373Budget
5321200.002022-09-188317Budget
12189200.002023-03-188318Budget
3076248.002022-07-198317Actual
1992936.002023-11-188326Actual
15714146.002023-07-198315Actual
12705215.002023-04-188315Actual

Generated 2025-06-17 21:36:16.635 UTC