[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11969100.002023-02-138366Budget
25176221.002024-03-158367Actual
23857163.002024-02-138365Actual
167749.002022-05-168326Actual
15501408.002023-06-168313Actual
2881022.042024-06-1583511Actual
18604202.002023-09-158363Actual
1289550.002023-03-168326Budget
2757760.332024-05-1583211Actual
23107225.002024-01-148317Actual
3862777.002025-03-168346Actual
38395235.002025-03-168364Actual
2890100.002022-06-168346Budget
29642383.002024-07-158317Actual
1387484.002023-04-158336Actual
15145143.512023-05-168328Actual
3688324.162025-01-1483212Actual
15536197.002023-06-168363Actual
20987115.002023-11-168336Actual
21630312.002023-12-148313Actual
10845100.002023-01-148366Budget
31837102.002024-09-148366Actual
1138830.002023-02-138373Budget
37947123.102025-02-1383611Actual

Generated 2025-05-15 06:38:41.209 UTC