[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6507200.002022-10-098367Budget
648100.002022-05-098346Budget
1490864.002023-06-098346Actual
34262281.392024-12-098328Actual
2777827.362024-06-0883212Actual
1191060.002023-03-098356Budget
13318288.972023-04-098318Actual
27491211.692024-06-088368Actual
3517780.002025-01-078346Actual
36974164.412025-02-0783113Actual
12627200.002023-04-098364Budget
2099260.182022-06-098318Actual
4012100.002022-08-098346Budget
8361153.002022-12-108316Actual
10691100.002023-02-078336Budget
30981148.632024-09-0883111Actual
2844150.002022-07-108336Actual
8611100.002022-12-108366Budget
7238136.002022-11-098316Actual
21219395.032023-12-108318Actual
16159234.422023-07-108368Actual
30626120.002024-09-088336Actual
3833264.002025-04-098373Actual
37747296.542025-03-098368Actual

Generated 2025-06-08 06:13:20.240 UTC