[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13319200.002023-03-238318Budget
571183.002022-09-228363Actual
1591457.002023-06-238356Actual
17870113.002023-08-238316Actual
69655.002022-04-228356Actual
29174217.002024-07-228363Actual
34234466.242024-11-228318Actual
4199200.002022-07-238317Budget
2502566.002024-03-228346Actual
8141175.002022-11-238364Actual
12298100.002023-02-208368Budget
38601155.002025-03-238336Actual
2609156.002024-04-218346Actual
2881022.042024-06-2283511Actual
4851200.002022-08-238315Budget
27604128.422024-05-2283311Actual
1838711.402023-08-2383511Actual
1535377.362023-05-2383611Actual
35328296.002024-12-218367Actual
775490.002022-10-238328Budget
28581554.122024-06-228318Actual
23915113.002024-02-208316Actual
30768358.002024-08-228317Actual
18929105.002023-09-228336Actual

Generated 2025-05-22 20:41:07.914 UTC