[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6774100.002022-10-238313Budget
29387231.002024-07-228365Actual
1303777.002023-03-238356Actual
3561518.842024-12-2183511Actual
17812167.002023-08-238365Actual
38152141.612025-02-2083213Actual
20662221.002023-11-238363Actual
2099260.182022-05-238318Actual
1836037.992023-08-2383411Actual
6961200.002022-10-238314Budget
19844135.002023-10-238365Actual
363200.002022-04-228315Budget
3067858.002024-08-228356Actual
16039230.002023-06-238367Actual
11172149.572023-01-218368Actual
8751200.002022-11-238367Budget
6038200.002022-09-228365Budget
36061480.002025-01-218314Actual
10983178.002023-01-218367Actual
11063200.002023-01-218318Budget
3402694.002024-11-228346Actual
182044.002022-05-238356Actual
12188245.032023-02-208318Actual
17719137.002023-08-238364Actual

Generated 2025-05-22 11:04:55.146 UTC