[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-11-238346Budget
8457100.002022-11-238336Budget
835200.002022-04-228317Budget
3343224.162024-10-2283212Actual
7568200.002022-10-238317Budget
38125113.532025-02-2083113Actual
31837102.002024-09-218366Actual
14734194.002023-05-238315Actual
1954111.402023-09-2283612Actual
3901173.102025-03-2383311Actual
12564230.002023-03-238314Actual
10516100.002023-01-218365Budget
32876130.002024-10-228336Actual
18816185.002023-09-228365Actual
1836037.992023-08-2383411Actual
3137138.002022-06-238367Actual
3290297.002024-10-228346Actual
38778255.002025-03-238367Actual
34353215.662024-11-2283111Actual
1789732.002023-08-238326Actual
1583420.002023-06-238326Actual
2668200.002022-06-238365Budget
1636043.312023-06-2383611Actual
33138210.182024-10-228328Actual

Generated 2025-05-22 05:11:08.647 UTC