[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5090100.002022-08-238336Budget
5460200.002022-08-238318Budget
636779.002022-09-228366Actual
3458243.312024-11-2283212Actual
16125157.142023-06-238328Actual
12767126.002023-03-238365Actual
1496779.002023-05-238366Actual
27750136.932024-05-2283112Actual
205395.012023-10-2383212Actual
37627303.002025-02-208367Actual
2727997.002024-05-228366Actual
1064350.002023-01-218326Budget
3221536.932024-09-2183511Actual
3405262.002024-11-228356Actual
835200.002022-04-228317Budget
2196031.002023-12-218326Actual
967050.002022-12-218356Budget
8080200.002022-11-238314Budget
4259167.002022-07-238367Actual
1901394.002023-09-228366Actual
7568200.002022-10-238317Budget
35706134.802024-12-2183112Actual
3213482.682024-09-2183211Actual
363200.002022-04-228315Budget

Generated 2025-05-22 11:07:13.704 UTC