[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002022-04-198346Budget
144355.012023-04-1983212Actual
4993100.002022-08-208316Budget
20099258.002023-10-208317Actual
37338248.002025-02-178365Actual
2777827.362024-05-1983212Actual
21783103.002023-12-188364Actual
3138100.002022-06-208367Budget
12188245.032023-02-178318Actual
15862115.002023-06-208336Actual
32014257.152024-09-188328Actual
36188207.002025-01-188365Actual
3590280.002022-07-208314Budget
2653411.402024-04-1883511Actual
11172149.572023-01-188368Actual
64984.002022-04-198346Actual
31036117.782024-08-1983311Actual
15621183.002023-06-208314Actual
293750.002022-06-208356Budget
5382136.002022-08-208367Actual
1998369.002023-10-208346Actual
2036622.042023-10-2083311Actual
3553479.482024-12-1883211Actual
25855187.002024-04-188364Actual

Generated 2025-05-19 10:48:48.849 UTC