[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-02-168364Budget
3137138.002022-07-198367Actual
3290297.002024-11-178346Actual
4260200.002022-08-188367Budget
15059227.002023-06-188367Actual
3671189.062025-02-1683311Actual
4339219.272022-08-188318Actual
10378135.002023-02-168364Actual
3898473.102025-04-1883211Actual
12564230.002023-04-188314Actual
27457317.752024-06-178328Actual
38956160.342025-04-1883111Actual
34000144.002024-12-188336Actual
2603721.002024-05-178326Actual
26065100.002024-05-178336Actual
855172.002022-12-198356Actual
17777135.002023-09-188315Actual
1164100.002022-06-188313Budget
578942.002022-10-188373Actual
3668466.722025-02-1683211Actual
29642383.002024-08-178317Actual
3217304.122022-07-198318Actual
282165.002022-05-188364Actual
10319200.002023-02-168314Budget

Generated 2025-06-17 11:50:00.982 UTC