[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5460200.002022-08-208318Budget
2057015.652023-10-2083612Actual
895143.002022-04-198367Actual
2508495.002024-03-198366Actual
2843200.002022-06-208336Budget
728660.002022-10-208326Budget
3668466.722025-01-1883211Actual
167749.002022-05-208326Actual
504100.002022-04-198316Budget
33887271.002024-11-198365Actual
5508160.182022-08-208328Actual
1866147.002023-09-198373Actual
1429051.822023-04-1983311Actual
2437735.872024-02-1783311Actual
31036117.782024-08-1983311Actual
29049232.842024-06-1983213Actual
18066268.002023-08-208317Actual
691330.002022-10-208373Budget
2340252.892024-01-1883411Actual
11639189.002023-02-178365Actual
10692141.002023-01-188336Actual
2494476.002024-03-198316Actual
2473285.002022-06-208314Actual
16688124.002023-07-208364Actual

Generated 2025-05-19 03:27:04.454 UTC