[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 24  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8220200.002022-11-238315Budget
13543250.002023-04-228363Actual
1629111.002022-05-238316Actual
36188207.002025-01-218365Actual
33640344.002024-11-228313Actual
11719100.002023-02-208316Budget
31302155.642024-08-2283213Actual
406057.002022-07-238356Actual
1628100.002022-05-238316Budget
3325869.912024-10-2283211Actual
2254817.782023-12-2183612Actual
29642383.002024-07-228317Actual
33524134.592024-10-2283113Actual
10923197.002023-01-218317Actual
6635100.002022-09-228328Budget
26836345.002024-05-228313Actual
12565200.002023-03-238314Budget
9944200.002022-12-218318Budget
3177881.002024-09-218346Actual
30029118.852024-07-2283112Actual

Generated 2025-05-22 22:32:23.115 UTC