[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289550.002023-04-188326Budget
3438141.192024-12-1883211Actual
2538213.532024-04-1783211Actual
23857163.002024-03-178365Actual
3325869.912024-11-1783211Actual
11815100.002023-03-188336Budget
5975200.002022-10-188315Budget
234674.002022-07-198363Actual
2996130.002022-07-198366Actual
24851143.002024-04-178315Actual
2765844.382024-06-1783511Actual
30513241.002024-09-178365Actual
2291089.002024-02-168316Actual
18159288.972023-09-188318Actual
458474.002022-09-188363Actual
966942.002023-01-168356Actual
1529233.742023-06-1883311Actual
37805136.932025-03-1883111Actual
31302155.642024-09-1783213Actual
1176768.002023-03-188326Actual
1019289.002023-02-168363Actual
11719100.002023-03-188316Budget
2472200.002022-07-198314Budget
27750136.932024-06-1783112Actual

Generated 2025-06-17 08:47:15.888 UTC