[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518360.002022-08-228356Budget
30923313.212024-08-218368Actual
1992936.002023-10-228326Actual
37536118.002025-02-198366Actual
7100152.002022-10-228315Actual
3076248.002022-06-228317Actual
855172.002022-11-228356Actual
2538213.532024-03-2183211Actual
27896234.592024-05-2183213Actual
30300242.002024-08-218363Actual
3865375.002025-03-228356Actual
2346266.722024-01-2083611Actual
30029118.852024-07-2183112Actual
326490.002022-06-228328Budget
21664232.002023-12-208363Actual
32961129.002024-10-218366Actual
11969100.002023-02-198366Budget
17925125.002023-08-228336Actual
10594100.002023-01-208316Budget
21749196.002023-12-208314Actual
12298100.002023-02-198368Budget
9341163.002022-12-208315Actual
30265417.002024-08-218313Actual
5509100.002022-08-228328Budget

Generated 2025-05-22 01:18:35.737 UTC