[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-10-208367Budget
5382136.002022-08-208367Actual
13759117.002023-04-198365Actual
8081256.002022-11-208314Actual
728763.002022-10-208326Actual
3685596.512025-01-1883112Actual
3718290.002025-02-178373Actual
2239746.502023-12-1883311Actual
30889207.152024-08-198328Actual
19809163.002023-10-208315Actual
23609331.002024-02-178313Actual
840860.002022-11-208326Budget
26746227.572024-04-1883213Actual
4260200.002022-07-208367Budget
21161178.002023-11-208367Actual
33138210.182024-10-198328Actual
35123.002022-04-198313Actual
38125113.532025-02-1783113Actual
5090100.002022-08-208336Budget
12990112.002023-03-208346Actual
7707226.842022-10-208318Actual
1928381.612023-09-1983111Actual
37303301.002025-02-178315Actual
1446613.532023-04-1983612Actual

Generated 2025-05-19 17:05:58.107 UTC