[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13427100.002023-03-238368Budget
205395.012023-10-2383212Actual
37593353.002025-02-208317Actual
2561310.332024-03-2283612Actual
31604279.002024-09-218315Actual
8140200.002022-11-238364Budget
2157314.592023-11-2383612Actual
2148251.822023-11-2383611Actual
2071950.002023-11-238373Actual
33887271.002024-11-228365Actual
3284834.002024-10-228326Actual
188088.002022-05-238366Actual
3172439.002024-09-218326Actual
37685454.122025-02-208318Actual
3438141.192024-11-2283211Actual
3688324.162025-01-2183212Actual
36478290.002025-01-218367Actual
10318217.002023-01-218314Actual
28643214.722024-06-228368Actual
2245784.802023-12-2183611Actual
10738100.002023-01-218346Budget
19809163.002023-10-238315Actual
27491211.692024-05-228368Actual
8610112.002022-11-238366Actual

Generated 2025-05-23 02:15:16.869 UTC