[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1881100.002022-06-218366Budget
11863100.002023-03-218346Budget
1482792.002023-06-218316Actual
855172.002022-12-228356Actual
37477102.002025-03-218346Actual
15179166.242023-06-218368Actual
223217.002022-05-218314Actual
34353215.662024-12-2183111Actual
3217304.122022-07-228318Actual
33466170.982024-11-2083612Actual
1959200.002022-06-218317Budget
966942.002023-01-198356Actual
24674223.002024-04-208363Actual
19809163.002023-11-218315Actual
3443594.382024-12-2183411Actual
30478264.002024-09-208315Actual
1936540.122023-10-2183411Actual
27457317.752024-06-208328Actual
3520351.002025-01-198356Actual
5382136.002022-09-218367Actual
12768100.002023-04-218365Budget
6213100.002022-10-218336Budget
34790375.002025-01-198313Actual
15714146.002023-07-228315Actual

Generated 2025-06-20 13:19:49.974 UTC