[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13098100.002023-04-178366Budget
35448257.152025-01-158368Actual
34141387.002024-12-178317Actual
2299160.002024-02-158346Actual
205395.012023-11-1783212Actual
34674157.402024-12-1783113Actual
164455.012023-07-1883212Actual
30265417.002024-09-168313Actual
25234367.752024-04-168318Actual
12564230.002023-04-178314Actual
11816137.002023-03-178336Actual
2656852.892024-05-1683611Actual
12109138.002023-03-178367Actual
34408101.822024-12-1783311Actual
37125292.002025-03-178363Actual
7336138.002022-11-178336Actual
11815100.002023-03-178336Budget
18066268.002023-09-178317Actual
23644182.002024-03-168363Actual
33172257.152024-11-168368Actual
1529233.742023-06-1783311Actual
2402264.002024-03-168356Actual
17870113.002023-09-178316Actual
38956160.342025-04-1783111Actual

Generated 2025-06-16 10:27:37.640 UTC