[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1409100.002022-05-238364Budget
326490.002022-06-238328Budget
3100940.122024-08-2283211Actual
7628200.002022-10-238367Budget
11437260.002023-02-208314Actual
3671189.062025-01-2183311Actual
12188245.032023-02-208318Actual
33110425.332024-10-228318Actual
12189200.002023-02-208318Budget
10984200.002023-01-218367Budget
30208155.642024-07-2283613Actual
2875687.992024-06-2283311Actual
26425101.822024-04-2183111Actual
34701171.432024-11-2283213Actual
32876130.002024-10-228336Actual
1730435.872023-07-2383311Actual
32821144.002024-10-228316Actual
32248101.822024-09-2183611Actual
2299160.002024-01-218346Actual
803330.002022-11-238373Budget
2727997.002024-05-228366Actual
35003335.002024-12-218315Actual
1559360.002023-06-238373Actual
3668466.722025-01-2183211Actual

Generated 2025-05-22 16:20:57.538 UTC