[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887890.002022-11-248328Budget
775490.002022-10-248328Budget
24674223.002024-03-238363Actual
34353215.662024-11-2383111Actual
4773200.002022-08-248364Budget
31928311.002024-09-228367Actual
26065100.002024-04-228336Actual
1423567.782023-04-2383111Actual
19598334.002023-10-248313Actual
17430.002022-04-238373Budget
1591457.002023-06-248356Actual
1730435.872023-07-2483311Actual
39099147.572025-03-2483611Actual
3673883.742025-01-2283411Actual
2432260.332024-02-2183111Actual
4260200.002022-07-248367Budget
10516100.002023-01-228365Budget
31546240.002024-09-228364Actual
11499200.002023-02-218364Budget
12565200.002023-03-248314Budget
8282200.002022-11-248365Budget
10318217.002023-01-228314Actual
2095930.002023-11-248326Actual
1795156.002023-08-248346Actual

Generated 2025-05-23 05:27:10.689 UTC