[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-09-238315Budget
32014257.152024-09-228328Actual
4120137.002022-07-248366Actual
1027130.002023-01-228373Budget
29677273.002024-07-238367Actual
38743397.002025-03-248317Actual
3898473.102025-03-2483211Actual
4200158.002022-07-248317Actual
33346113.532024-10-2383611Actual
14523296.002023-05-248313Actual
2531100.002022-06-248364Budget
16653246.002023-07-248314Actual
3561518.842024-12-2283511Actual
11969100.002023-02-218366Budget
12847100.002023-03-248316Budget
23857163.002024-02-218365Actual
28291135.002024-06-238316Actual
972788.002022-12-228366Actual
1190945.002023-02-218356Actual
1583420.002023-06-248326Actual
5509100.002022-08-248328Budget
3323155.632022-06-248368Actual
7020162.002022-10-248364Actual
29500153.002024-07-238336Actual

Generated 2025-05-23 05:29:24.038 UTC