[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803330.002022-11-238373Budget
27631100.762024-05-2283411Actual
8611100.002022-11-238366Budget
691330.002022-10-238373Budget
9944200.002022-12-218318Budget
1423567.782023-04-2283111Actual
20840177.002023-11-238315Actual
38183266.172025-02-2083613Actual
28021254.002024-06-228363Actual
18781131.002023-09-228315Actual
28609226.842024-06-228328Actual
21875125.002023-12-218365Actual
1243880.002023-03-238363Budget
738393.002022-10-238346Actual
36598219.272025-01-218368Actual
12377100.002023-03-238313Budget
5509100.002022-08-238328Budget
4260200.002022-07-238367Budget
7816108.662022-10-238368Actual
1725200.002022-05-238336Budget
22165225.002023-12-218367Actual
2370142.002024-02-208373Actual
23857163.002024-02-208365Actual
2473142.002024-03-228373Actual

Generated 2025-05-22 14:09:58.186 UTC