[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002022-04-228346Budget
36974164.412025-01-2183113Actual
691233.002022-10-238373Actual
2549667.782024-03-2283611Actual
29500153.002024-07-228336Actual
1487200.002022-05-238315Budget
8140200.002022-11-238364Budget
6774100.002022-10-238313Budget
2997100.002022-06-238366Budget
1019380.002023-01-218363Budget
35293356.002024-12-218317Actual
30571125.002024-08-228316Actual
31426215.002024-09-218363Actual
19191190.482023-09-228328Actual
962377.002022-12-218346Actual
9726100.002022-12-218366Budget
27194150.002024-05-228336Actual
835200.002022-04-228317Budget
19105259.002023-09-228367Actual
16781185.002023-07-238365Actual
346479.002022-07-238363Actual
4260200.002022-07-238367Budget
5242100.002022-08-238366Budget
2370142.002024-02-208373Actual

Generated 2025-05-22 05:37:18.409 UTC