[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630860.002022-09-228356Budget
2671974.942024-04-2183113Actual
21219395.032023-11-238318Actual
1931114.592023-09-2283211Actual
27457317.752024-05-228328Actual
11639189.002023-02-208365Actual
37303301.002025-02-208315Actual
20662221.002023-11-238363Actual
1694646.002023-07-238356Actual
35767225.232024-12-2183612Actual
1830614.592023-08-2383211Actual
2154010.332023-11-2383112Actual
13366146.542023-03-238328Actual
12626182.002023-03-238364Actual
22223295.032023-12-218318Actual
2237035.872023-12-2183211Actual
35448257.152024-12-218368Actual
2172143.002023-12-218373Actual
2098200.002022-05-238318Budget
6117100.002022-09-228316Budget
20220178.362023-10-238328Actual
37125292.002025-02-208363Actual
16533358.002023-07-238313Actual
2402264.002024-02-208356Actual

Generated 2025-05-23 02:05:27.528 UTC