[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9866200.002023-01-178367Budget
1493455.002023-06-198356Actual
245502.892024-03-1883212Actual
967050.002023-01-178356Budget
2656852.892024-05-1883611Actual
16125157.142023-07-208328Actual
2352010.332024-02-1783112Actual
12767126.002023-04-198365Actual
24231169.272024-03-188328Actual
38067225.232025-03-1983612Actual
30029118.852024-08-1883112Actual
36598219.272025-02-178368Actual
803330.002022-12-208373Budget
6037164.002022-10-198365Actual
354340.002022-08-198373Actual
24639372.002024-04-188313Actual
3966136.002022-08-198336Actual
225155.012024-01-1783112Actual
9016100.002023-01-178313Budget
7100152.002022-11-198315Actual
466240.002022-09-198373Budget
32106167.782024-10-1883111Actual
39219211.402025-04-1983612Actual
6446200.002022-10-198317Budget

Generated 2025-06-18 23:19:19.205 UTC