[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10319200.002023-01-218314Budget
8281140.002022-11-238365Actual
1176768.002023-02-208326Actual
3869129.002022-07-238316Actual
907690.002022-12-218363Budget
346479.002022-07-238363Actual
8751200.002022-11-238367Budget
36797100.762025-01-2183611Actual
22284158.662023-12-218368Actual
31334159.152024-08-2283613Actual
27336332.002024-05-228317Actual
24851143.002024-03-228315Actual
23142257.002024-01-218367Actual
1624511.402023-06-2383211Actual
12109138.002023-02-208367Actual
1429051.822023-04-2283311Actual
28198264.002024-06-228315Actual
2724650.002024-05-228356Actual
11250100.002023-02-208313Budget
35852167.922024-12-2183213Actual
4914200.002022-08-238365Budget
21783103.002023-12-218364Actual
10379200.002023-01-218364Budget
25262179.872024-03-228328Actual

Generated 2025-05-22 14:12:03.606 UTC