[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12944100.002023-03-238336Budget
69550.002022-04-228356Budget
2095930.002023-11-238326Actual
30029118.852024-07-2283112Actual
2093281.002023-11-238316Actual
9576100.002022-12-218336Budget
1838711.402023-08-2383511Actual
1435051.822023-04-2283611Actual
26065100.002024-04-218336Actual
1733156.082023-07-2383411Actual
2746100.002022-06-238316Budget
38275211.002025-03-238363Actual
6961200.002022-10-238314Budget
2399677.002024-02-208346Actual
2036622.042023-10-2383311Actual
29910110.342024-07-2283311Actual
2530147.002022-06-238364Actual
1550200.002022-05-238365Budget
2561310.332024-03-2283612Actual
3290297.002024-10-228346Actual
15656141.002023-06-238364Actual
12943128.002023-03-238336Actual
24999121.002024-03-228336Actual
16097342.002023-06-238318Actual

Generated 2025-05-22 09:10:01.506 UTC