[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11815100.002023-03-198336Budget
1408154.002022-06-198364Actual
20747241.002023-12-208314Actual
1629111.002022-06-198316Actual
17925125.002023-09-198336Actual
38453253.002025-04-198315Actual
21161178.002023-12-208367Actual
3556187.992025-01-1783311Actual
18159288.972023-09-198318Actual
795590.002022-12-208363Budget
7568200.002022-11-198317Budget
7894100.002022-12-208313Budget
3446234.802024-12-1983511Actual
14175167.752023-05-198368Actual
2435026.292024-03-1883211Actual
12564230.002023-04-198314Actual
33404101.822024-11-1883112Actual
5569100.002022-09-198368Budget
55346.002022-05-198326Actual
34408101.822024-12-1983311Actual
3065271.002024-09-188346Actual
1998369.002023-11-198346Actual
36564217.752025-02-178328Actual
25855187.002024-05-188364Actual

Generated 2025-06-18 08:04:39.355 UTC