[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12991100.002023-03-248346Budget
8751200.002022-11-248367Budget
14734194.002023-05-248315Actual
1591457.002023-06-248356Actual
1348200.002022-05-248314Budget
1990295.002023-10-248316Actual
35942308.002025-01-228313Actual
4338200.002022-07-248318Budget
1488238.002022-05-248315Actual
11437260.002023-02-218314Actual
2071950.002023-11-248373Actual
39277122.312025-03-2483113Actual
2039349.702023-10-2483411Actual
293859.002022-06-248356Actual
29855184.812024-07-2383111Actual
3791417.782025-02-2183511Actual
1992936.002023-10-248326Actual
748886.002022-10-248366Actual
4913165.002022-08-248365Actual
22130222.002023-12-228317Actual
195106.082023-09-2383212Actual
12110200.002023-02-218367Budget
5090100.002022-08-248336Budget
11499200.002023-02-218364Budget

Generated 2025-05-23 20:16:45.159 UTC