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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363200.002022-04-238315Budget
2291089.002024-01-228316Actual
8752169.002022-11-248367Actual
13724203.002023-04-238315Actual
1303777.002023-03-248356Actual
24111251.002024-02-218317Actual
26065100.002024-04-228336Actual
37536118.002025-02-218366Actual
7099200.002022-10-248315Budget
3653200.002022-07-248364Budget
3265114.722022-06-248328Actual
1730435.872023-07-2483311Actual
7568200.002022-10-248317Budget
28106493.002024-06-238314Actual
13099101.002023-03-248366Actual
37451120.002025-02-218336Actual
36153313.002025-01-228315Actual
38488293.002025-03-248365Actual
15179166.242023-05-248368Actual
12943128.002023-03-248336Actual
2668200.002022-06-248365Budget
34141387.002024-11-238317Actual
32607118.002024-10-238373Actual
458580.002022-08-248363Budget

Generated 2025-05-23 09:15:02.222 UTC