[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-09-198316Budget
743039.002022-10-208356Actual
972788.002022-12-188366Actual
29677273.002024-07-198367Actual
3137138.002022-06-208367Actual
2692895.002024-05-198373Actual
10923197.002023-01-188317Actual
5896200.002022-09-198364Budget
28523247.002024-06-198367Actual
38125113.532025-02-1783113Actual
1019289.002023-01-188363Actual
20782145.002023-11-208364Actual
3216192.252024-09-1883311Actual
225155.012023-12-1883112Actual
36301144.002025-01-188336Actual
34790375.002024-12-188313Actual
5509100.002022-08-208328Budget
13178200.002023-03-208317Budget
5242100.002022-08-208366Budget
27896234.592024-05-1983213Actual
2071950.002023-11-208373Actual
2540932.672024-03-1983311Actual
354340.002022-07-208373Actual
7628200.002022-10-208367Budget

Generated 2025-05-19 03:21:30.519 UTC