[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002022-07-218316Budget
1395988.002023-04-208366Actual
6037164.002022-09-208365Actual
1392651.002023-04-208356Actual
616550.002022-09-208326Budget
3137138.002022-06-218367Actual
31155128.422024-08-2083112Actual
518360.002022-08-218356Budget
1765741.002023-08-218373Actual
26365222.302024-04-198368Actual
30420310.002024-08-208364Actual
2207389.002023-12-198366Actual
5322169.002022-08-218317Actual
505133.002022-04-208316Actual
2549667.782024-03-2083611Actual
7238136.002022-10-218316Actual
29387231.002024-07-208365Actual
9806200.002022-12-198317Budget
25234367.752024-03-208318Actual
3603369.002025-01-198373Actual
4387178.362022-07-218328Actual
1164100.002022-05-218313Budget
10739117.002023-01-198346Actual
9944200.002022-12-198318Budget

Generated 2025-05-20 18:53:00.960 UTC