[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002022-09-188315Budget
5837278.002022-10-188314Actual
840860.002022-12-198326Budget
2042028.422023-11-1883511Actual
16533358.002023-08-188313Actual
6834103.002022-11-188363Actual
12297129.872023-03-188368Actual
94102.002022-05-188363Actual
33466170.982024-11-1783612Actual
1535377.362023-06-1883611Actual
28021254.002024-07-188363Actual
504050.002022-09-188326Budget
25950202.002024-05-178365Actual
33760376.002024-12-188314Actual
39337213.542025-04-1883613Actual
174776.082023-08-1883212Actual
972788.002023-01-168366Actual
3676543.312025-02-1683511Actual
10133121.002023-02-168313Actual
850580.002022-12-198346Budget
29642383.002024-08-178317Actual
6366100.002022-10-188366Budget
601200.002022-05-188336Budget
1408154.002022-06-188364Actual

Generated 2025-06-17 08:45:52.286 UTC